Area Agency on Aging of Lake & Mendocino Counties: Single Audit Reports and Findings
Area Agency on Aging of Lake & Mendocino Counties filed 9 single audits between 2016 and 2024; the most recently observed auditor is ROBERTSON & ASSOCIATES, CPAS (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Area Agency on Aging of Lake & Mendocino Counties is recorded in LOWER LAKE, California under EIN 364658034, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,535,673 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | SD | 2024-06-GSAFAC-0000391396 |
| 2023 | 2023-06-30 | $1,345,027 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 3 | SD | 2023-06-GSAFAC-0000041535 |
| 2022 | 2022-06-30 | $1,297,415 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2022-06-GSAFAC-0000001714 |
| 2021 | 2021-06-30 | $1,382,639 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2021-06-CENSUS-0000226322 |
| 2020 | 2020-06-30 | $1,266,351 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2020-06-CENSUS-0000226322 |
| 2019 | 2019-06-30 | $1,154,357 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2019-06-CENSUS-0000226322 |
| 2018 | 2018-06-30 | $1,003,036 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2018-06-CENSUS-0000226322 |
| 2017 | 2017-06-30 | $1,058,423 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2017-06-CENSUS-0000226322 |
| 2016 | 2016-06-30 | $1,045,946 | $750,000 | ROBERTSON & ASSOCIATES, CPAS | 0 | — | 2016-06-CENSUS-0000226322 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $787,162 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $330,523 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $175,068 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $174,431 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $38,219 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $29,909 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $361 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Area Agency on Aging of Lake & Mendocino Counties now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Area Agency on Aging of Lake & Mendocino Single Audits.” https://getauditradar.com/single-audits/ca/area-agency-on-aging-of-lake-and-mendocino-counties-364658034/. Data as of 2026-09-18.