LOMITA KIWANIS GARDENS, INC. DBA LOMITA KIWANIS GARDENS #122-EH342: Single Audit Reports and Findings

LOMITA KIWANIS GARDENS, INC. DBA LOMITA KIWANIS GARDENS #122-EH342 filed 10 single audits between 2016 and 2025; the most recently observed auditor is DAUBY O'CONNOR & ZALESKI, LLC (2025), and the 2025 report lists 0 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; LOMITA KIWANIS GARDENS, INC. DBA LOMITA KIWANIS GARDENS #122-EH342 is recorded in LONG BEACH, California under EIN 953915617, and the Clearinghouse records it as a nonprofit.

Single audits filed by LOMITA KIWANIS GARDENS, INC. DBA LOMITA KIWANIS GARDENS #122-EH342
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,792,198$750,000DAUBY O'CONNOR & ZALESKI, LLC02025-06-GSAFAC-0000377442
20242024-06-30$1,981,506$750,000DAUBY O'CONNOR & ZALESKI, LLC02024-06-GSAFAC-0000055159
20232023-06-30$2,143,148$750,000DAUBY O'CONNOR & ZALESKI, LLC02023-06-GSAFAC-0000012447
20222022-06-30$2,306,923$750,000DAUBY O'CONNOR & ZALESKI, LLC02022-06-CENSUS-0000126368
20212021-06-30$2,141,230$750,000DAUBY O'CONNOR & ZALESKI, LLC02021-06-CENSUS-0000126368
20202020-06-30$2,317,390$750,000DAUBY O'CONNOR & ZALESKI, LLC02020-06-CENSUS-0000126368
20192019-06-30$2,450,194$750,000DAUBY O'CONNOR & ZALESKI, LLC1SD2019-06-CENSUS-0000126368
20182018-06-30$2,564,231$750,000DAUBY O'CONNOR & ZALESKI, LLC02018-06-CENSUS-0000126368
20172017-06-30$2,618,387$750,000DAUBY O'CONNOR & ZALESKI, LLC02017-06-CENSUS-0000126368
20162016-06-30$2,728,688$750,000DAUBY O'CONNOR & ZALESKI, LLC02016-06-CENSUS-0000126368

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.195PROJECT-BASED RENTAL ASSISTANCE (PBRA)$1,052,210No
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$739,988Yes

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.

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.

Most recent return
990 for 2025-06
Total revenue
$1,455,251
Total assets
$2,868,200
Accounting fees (Part IX line 11c)
$6,500
Paid preparer
DAUBY O'CONNOR & ZALESKI LLC
IRS object id
202600229349300510
NTEE code
L210
Exempt under
501(c)(3)
Ruling year
1984
BMF release
2026-09-17

Read next

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 LOMITA KIWANIS GARDENS, INC. DBA LOMITA KIWANIS GARDENS #122-EH342 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. “LOMITA KIWANIS GARDENS, INC. DBA LOMITA Single Audits.” https://getauditradar.com/single-audits/ca/lomita-kiwanis-gardens-inc-dba-lomita-kiwanis-gardens-122-eh342-953915617/. Data as of 2026-09-18.

See California audit opportunitiesDownload / cite this data