BORREGO COMMUNITY HEALTH FOUNDATION: Single Audit Reports and Findings
BORREGO COMMUNITY HEALTH FOUNDATION filed 6 single audits between 2016 and 2021; the most recently observed auditor is VASQUEZ & COMPANY LLP (2021), and the 2021 report lists 5 findings, including 1 material weakness. 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; BORREGO COMMUNITY HEALTH FOUNDATION is recorded in BORREGO SPRINGS, California under EIN 330440021, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $13,849,116 | $750,000 | VASQUEZ & COMPANY LLP | 5 | MW | 2021-06-CENSUS-0000214533 |
| 2020 | 2020-06-30 | $7,656,462 | $750,000 | VASQUEZ & COMPANY LLP | 5 | MW | 2020-06-CENSUS-0000214533 |
| 2019 | 2019-06-30 | $4,518,279 | $750,000 | CHW LLP | 0 | — | 2019-06-CENSUS-0000214533 |
| 2018 | 2018-06-30 | $4,559,973 | $750,000 | CHW LLP | 0 | — | 2018-06-CENSUS-0000214533 |
| 2017 | 2017-06-30 | $4,535,732 | $750,000 | CHW LLP | 0 | — | 2017-06-CENSUS-0000214533 |
| 2016 | 2016-06-30 | $4,326,014 | $750,000 | CHW LLP | 0 | — | 2016-06-CENSUS-0000214533 |
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 |
|---|---|---|---|
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $9,080,516 | Yes |
| 93.498 | PROVIDER RELIEF FUND | $4,700,000 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $43,656 | No |
| 93.501 | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTER CAPITAL EXPENDITURES | $24,944 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | P | Material weakness | Yes |
| 2021-002 | P | Material weakness | Yes |
| 2021-003 | P | Material weakness | Yes |
| 2021-004 | A | Material weakness | Yes |
| 2021-005 | N | Questioned costs | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- IRS object id
- 202521359349317192
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 BORREGO COMMUNITY HEALTH FOUNDATION 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. “BORREGO COMMUNITY HEALTH FOUNDATION Single Audits.” https://getauditradar.com/single-audits/ca/borrego-community-health-foundation-330440021/. Data as of 2026-09-18.