Legal Services of Northern California: Single Audit Reports and Findings

Legal Services of Northern California's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 29, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 1 finding. 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; Legal Services of Northern California is recorded in SACRAMENTO, California under EIN 941384659, 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 Legal Services of Northern California
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$8,768,281$1,000,000CliftonLarsonAllen LLPUnmodified1SD2025-12-GSAFAC-0000416994
20242024-12-31$8,812,847$750,000Baker Tilly US, LLPUnmodified0—2024-12-GSAFAC-0000369368
20232023-12-31$5,395,229$750,000Baker Tilly US, LLPUnmodified0—2023-12-GSAFAC-0000049598
20222022-12-31$6,129,536$750,000Baker Tilly US, LLPUnmodified0—2022-12-CENSUS-0000118722
20212021-12-31$6,116,026$750,000Baker Tilly US, LLPUnmodified0—2021-12-CENSUS-0000118722
20202020-12-31$5,312,843$750,000Harrington GroupUnmodified0—2020-12-CENSUS-0000118722
20192019-12-31$5,475,243$750,000Harrington GroupUnmodified0—2019-12-CENSUS-0000118722
20182018-12-31$5,389,430$750,000Harrington GroupUnmodified0—2018-12-CENSUS-0000118722
20172017-12-31$5,218,610$750,000Harrington GroupUnmodified0—2017-12-CENSUS-0000118722
20162016-12-31$5,406,654$750,000Harrington GroupUnmodified0—2016-12-CENSUS-0000118722

When is the next single audit due?

If Legal Services of Northern California is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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
09.805Legal Services Corporation (LSC)$7,084,946Yes
00.000HICAP State Reimb$194,881No
00.000HICAP State$169,074No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$134,358No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$81,713No
93.048SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS$78,869No
93.048SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS$63,000No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$60,082No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$59,648No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$57,210No
93.071MEDICARE ENROLLMENT ASSISTANCE PROGRAM$54,127No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$50,000No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$48,823No
93.071MEDICARE ENROLLMENT ASSISTANCE PROGRAM$44,128No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$43,676No
93.048SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS$42,641No
00.000HICAP OTO Augmentation$38,846No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$38,045No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$36,547No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$36,220No
24.009Covered California$31,197No
00.000HICAP State Reimb$30,589No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$27,219No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$25,000No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$24,349No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Eligibility (E)Significant deficiencyNo

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 2024-12
Total revenue
$19,300,350
Total assets
$11,798,608
Accounting fees (Part IX line 11c)
$66,580
Paid preparer
BAKER TILLY ADVISORY GROUP LP
IRS object id
202513109349302006
NTEE code
I80
Exempt under
501(c)(3)
Ruling year
1965
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 Legal Services of Northern California 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. “Legal Services of Northern California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/legal-services-of-northern-california-941384659/. Data as of 2026-11-06.