CITRUS PLACE VILLAGE, LLC: Single Audit Reports and Findings
CITRUS PLACE VILLAGE, LLC filed 6 single audits between 2016 and 2021; the most recently observed auditor is CITRIN COOPERMAN & 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; CITRUS PLACE VILLAGE, LLC is recorded in REDLANDS, California under EIN 264464964, 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 | 2021-12-31 | $5,092,906 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 5 | MW / SD | 2021-12-CENSUS-0000235362 |
| 2020 | 2020-12-31 | $5,165,335 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 1 | MW | 2020-12-CENSUS-0000235362 |
| 2019 | 2019-12-31 | $5,234,034 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 2 | MW | 2019-12-CENSUS-0000235362 |
| 2018 | 2018-12-31 | $5,299,194 | $750,000 | LODGEN, LACHER, GOLDITCH, SARDI, SAUNDERS & HOWARD | 4 | SD | 2018-12-CENSUS-0000235362 |
| 2017 | 2017-12-31 | $5,360,997 | $750,000 | LODGEN, LACHER, GOLDITCH, SARDI, SAUNDERS & HOWARD | 16 | MW / SD | 2017-12-CENSUS-0000235362 |
| 2016 | 2016-12-31 | $5,419,617 | $750,000 | LODGEN, LACHER, GOLDITCH, SARDI, SAUNDERS & HOWARD | 16 | MW / SD | 2016-12-CENSUS-0000235362 |
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 |
|---|---|---|---|
| 14.135 | MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE | $3,596,906 | Yes |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $1,496,000 | Yes |
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 | L | Material weakness / Questioned costs | Yes |
| 2021-002 | E | Significant deficiency | No |
| 2021-003 | N | Significant deficiency | No |
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.
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 CITRUS PLACE VILLAGE, LLC 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. “CITRUS PLACE VILLAGE, LLC Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/citrus-place-village-llc-264464964/. Data as of 2026-09-18.