RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC.: Single Audit Reports and Findings
RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC. filed 2 single audits between 2016 and 2022; the most recently observed auditor is SPAFFORD & LANDRY, INC. (2022), and the 2022 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; RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC. is recorded in GRAND TERRACE, California under EIN 463131594, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $56,870,258 | $1,706,108 | SPAFFORD & LANDRY, INC. | 0 | — | 2022-12-CENSUS-0000243466 |
| 2016 | 2016-12-31 | $37,255,172 | $1,117,655 | SPAFFORD & LANDRY, INC. | 2 | SD | 2016-12-CENSUS-0000243466 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $41,732,885 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $3,098,352 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,109,899 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $2,038,168 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $1,376,562 | No |
| 93.788 | OPIOID STR | $1,022,387 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $829,913 | No |
| 93.872 | TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING | $729,924 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $589,962 | No |
| 93.498 | PROVIDER RELIEF FUND | $563,710 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $385,833 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $358,197 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $301,870 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $224,889 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $205,702 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $198,588 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $194,924 | No |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $182,353 | Yes |
| 93.612 | NATIVE AMERICAN PROGRAMS | $165,984 | No |
| 93.788 | OPIOID STR | $126,256 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $80,024 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $71,168 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $66,859 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $62,563 | No |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $40,175 | 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.
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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 RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC. 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. “RIVERSIDE-SAN BERNARDINO COUNTY INDIAN H Single Audits.” https://getauditradar.com/single-audits/ca/riverside-san-bernardino-county-indian-health-inc-463131594/. Data as of 2026-09-18.