Day One: Single Audit Reports and Findings
Day One filed 7 single audits between 2016 and 2024; the most recently observed auditor is VASQUEZ & COMPANY LLP (2024), and the 2024 report lists 3 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; Day One is recorded in PASADENA, California under EIN 954172246, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,405,480 | $750,000 | VASQUEZ & COMPANY LLP | 3 | SD | 2024-06-GSAFAC-0000379346 |
| 2023 | 2023-06-30 | $1,778,401 | $750,000 | Fechter and Company, Certified Public Accountants | 2 | SD | 2023-06-GSAFAC-0000370920 |
| 2022 | 2022-06-30 | $1,761,499 | $750,000 | Fechter and Company, Certified Public Accountants | 3 | SD | 2022-06-GSAFAC-0000370954 |
| 2019 | 2019-06-30 | $1,330,565 | $750,000 | Fechter and Company, Certified Public Accountants | 0 | — | 2019-06-CENSUS-0000244010 |
| 2018 | 2018-06-30 | $1,222,897 | $750,000 | PACHECO @ ASSOCIATES | 2 | SD | 2018-06-CENSUS-0000244010 |
| 2017 | 2017-06-30 | $1,119,108 | $750,000 | PACHECO ASSOCIATES | 0 | — | 2017-06-CENSUS-0000244010 |
| 2016 | 2016-06-30 | $932,338 | $750,000 | PACHECO @ ASSOCIATES | 0 | — | 2016-06-CENSUS-0000244010 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $670,997 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $385,000 | Yes |
| 93.531 | PPHF - COMMUNITY TRANSFORMATION GRANTS AND NATIONAL DISSEMINATION AND SUPPORT FOR COMMUNITY TRANSFORMATION GRANTS - FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS | $199,998 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $149,485 | 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 |
|---|---|---|---|
| 2024-001 | B | Significant deficiency / Questioned costs | 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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $4,491,660
- Total assets
- $1,064,244
- Accounting fees (Part IX line 11c)
- $44,000
- Paid preparer
- VASQUEZ COMPANY LLP
- IRS object id
- 202601359349316700
- Exempt under
- 501(c)(3)
- Ruling year
- 1994
- BMF release
- 2026-09-17
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 Day One 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. “Day One Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/day-one-954172246/. Data as of 2026-09-18.