RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC.: Single Audit Reports and Findings
RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted September 7, 2023; the auditor observed on that filing is Spafford & Landry, Inc.. It reported no findings. 2 filings from 2016 to 2022 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; 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $56,870,258 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2022-12-CENSUS-0000243466 |
| 2016 | 2016-12-31 | $37,255,172 | $750,000 | Spafford & Landry, Inc. | Unmodified | 2 | SD | 2016-12-CENSUS-0000243466 |
When is the next single audit due?
If RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC. is again required to have a single audit for the fiscal year ending Dec 31, 2023, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2024 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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.
| 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 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.
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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 Single Audit FY2022 (CA).” https://getauditradar.com/single-audits/ca/riverside-san-bernardino-county-indian-health-inc-463131594/. Data as of 2026-11-06.