Nonpartisan civic infrastructure
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ROC USA LLC

Public charityFed auditsIRS 990
Other · CONCORD, NH · EIN 35-2319441

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$2.1M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$2.1MMitchell & Titus LLPUnmodified (clean)Low-risk auditee
2024$2.2MMitchell & Titus LLPUnmodified (clean)
2023$2.2MMitchell & Titus LLP Mitchell & Titus LLPUnmodified (clean)
2022$2.5MAafcpas, Inc.Unmodified (clean)Material noncompliance

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Capital Magnet FundTreasury$2.1MYes0
Expendable Grants
via NeighborWorks America
Treasury$50KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).