NORTHEAST VALLEY HEALTH CORPORATION: Single Audit Reports and Findings
NORTHEAST VALLEY HEALTH CORPORATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is VASQUEZ & COMPANY LLP (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; NORTHEAST VALLEY HEALTH CORPORATION is recorded in SAN FERNANDO, California under EIN 237120632, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $30,539,256 | $1,000,000 | VASQUEZ & COMPANY LLP | 0 | — | 2025-12-GSAFAC-0000418072 |
| 2024 | 2024-12-31 | $30,600,462 | $918,014 | VASQUEZ & COMPANY LLP | 0 | — | 2024-12-GSAFAC-0000368201 |
| 2023 | 2023-12-31 | $36,819,317 | $1,104,580 | VASQUEZ & COMPANY LLP | 0 | — | 2023-12-GSAFAC-0000040320 |
| 2022 | 2022-12-31 | $39,373,996 | $1,181,220 | VASQUEZ & COMPANY LLP | 0 | — | 2022-12-CENSUS-0000030794 |
| 2021 | 2021-12-31 | $35,085,518 | $1,052,566 | VASQUEZ & COMPANY LLP | 0 | — | 2021-12-CENSUS-0000030794 |
| 2020 | 2020-12-31 | $33,613,705 | $1,008,411 | VASQUEZ & COMPANY LLP | 0 | — | 2020-12-CENSUS-0000030794 |
| 2019 | 2019-12-31 | $29,224,216 | $876,726 | VASQUEZ & COMPANY LLP | 0 | — | 2019-12-CENSUS-0000030794 |
| 2018 | 2018-12-31 | $28,191,111 | $845,733 | VASQUEZ & COMPANY LLP | 0 | — | 2018-12-CENSUS-0000030794 |
| 2017 | 2017-12-31 | $26,926,692 | $807,801 | VASQUEZ & COMPANY LLP | 0 | — | 2017-12-CENSUS-0000030794 |
| 2016 | 2016-12-31 | $25,435,009 | $763,050 | VASQUEZ & COMPANY LLP | 3 | — | 2016-12-CENSUS-0000030794 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $14,102,290 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $12,029,719 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $950,829 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $456,375 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $441,155 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $364,166 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $325,000 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $276,655 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $255,090 | No |
| 93.217 | FAMILY PLANNING SERVICES | $235,954 | No |
| 93.224 | HEALTH CENTER PROGRAM | $198,570 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $192,529 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $170,117 | No |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $127,425 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $100,491 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $78,190 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $62,312 | No |
| 93.393 | CANCER CAUSE AND PREVENTION RESEARCH | $52,125 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $47,261 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $39,091 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $32,841 | No |
| 93.224 | HEALTH CENTER PROGRAM | $32,305 | Yes |
| 10.331 | GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM | $28,949 | No |
| 93.307 | MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH | $23,526 | No |
| 93.788 | OPIOID STR | $20,423 | 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.
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 2024-12
- Total revenue
- $170,083,222
- Total assets
- $104,422,150
- Accounting fees (Part IX line 11c)
- $50,258
- Paid preparer
- VASQUEZ COMPANY LLP
- IRS object id
- 202502769349300230
- NTEE code
- E320
- Exempt under
- 501(c)(3)
- Ruling year
- 1971
- 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 NORTHEAST VALLEY HEALTH CORPORATION 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. “NORTHEAST VALLEY HEALTH CORPORATION Single Audits.” https://getauditradar.com/single-audits/ca/northeast-valley-health-corporation-237120632/. Data as of 2026-09-18.