FAMILY RESOURCE AND REFERRAL CENTER OF SAN JOAQUIN: Single Audit Reports and Findings

FAMILY RESOURCE AND REFERRAL CENTER OF SAN JOAQUIN's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted December 18, 2025; the auditor observed on that filing is Baker Tilly US, LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; FAMILY RESOURCE AND REFERRAL CENTER OF SAN JOAQUIN is recorded in STOCKTON, California under EIN 941691503, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by FAMILY RESOURCE AND REFERRAL CENTER OF SAN JOAQUIN
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$44,777,620$750,000Baker Tilly US, LLPUnmodified0—2025-06-GSAFAC-0000392247
20242024-06-30$54,743,315$750,000Moss Adams LLPUnmodified0—2024-06-GSAFAC-0000066614
20232023-06-30$48,340,710$750,000Moss Adams LLPUnmodified0—2023-06-GSAFAC-0000008317
20222022-06-30$35,537,159$750,000Moss Adams LLPUnmodified0—2022-06-CENSUS-0000119257
20212021-06-30$37,219,613$750,000Moss Adams LLPUnmodified0—2021-06-CENSUS-0000119257
20202020-06-30$30,548,474$750,000Moss Adams LLPUnmodified0—2020-06-CENSUS-0000119257
20192019-06-30$25,506,994$750,000Izabal, Bernaciak & CompanyUnmodified0—2019-06-CENSUS-0000119257
20182018-06-30$22,599,594$750,000Izabal, Bernaciak & CompanyUnmodified0—2018-06-CENSUS-0000119257
20172017-06-30$23,969,742$750,000Damore, Hamric, & Schneider, Inc.Unmodified0—2017-06-CENSUS-0000119257
20162016-06-30$21,774,073$750,000Damore, Hamric, & Schneider, Inc.Unmodified1—2016-06-CENSUS-0000119257

When is the next single audit due?

If FAMILY RESOURCE AND REFERRAL CENTER OF SAN JOAQUIN is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.558CHILD AND ADULT CARE FOOD PROGRAM$11,067,287Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$10,602,396Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$9,499,280No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$7,587,293No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$1,466,290No
93.658FOSTER CARE TITLE IV-E$1,047,753No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,013,691Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$553,959Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$291,268Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$287,700No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$269,686No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$215,000No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$139,779No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$128,197No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$118,514No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$114,990Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$71,175No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$68,475No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$58,322No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$53,076No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$48,321No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$37,638No
10.558CHILD AND ADULT CARE FOOD PROGRAM$15,627Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$12,540No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$9,363No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$109,652,724
Total assets
$35,909,732
Accounting fees (Part IX line 11c)
$146,023
Paid preparer
BAKER TILLY ADVISORY GROUP LP
IRS object id
202641109349301419
Exempt under
501(c)(3)
Ruling year
1969
BMF release
2026-10-20

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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 FAMILY RESOURCE AND REFERRAL CENTER OF SAN JOAQUIN 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. “Family Resource and Referral Center Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/family-resource-and-referral-center-of-san-joaquin-941691503/. Data as of 2026-11-06.