RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC.: Single Audit Reports and Findings
RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC. filed 8 single audits between 2017 and 2025; the most recently observed auditor is SPAFFORD & LANDRY, INC. (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; RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC. is recorded in GRAND TERRACE, California under EIN 952846605, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $60,109,262 | $1,803,278 | SPAFFORD & LANDRY, INC. | 0 | — | 2025-12-GSAFAC-0000426392 |
| 2024 | 2024-12-31 | $58,042,255 | $58,042,255 | SPAFFORD & LANDRY, INC. | 0 | — | 2024-12-GSAFAC-0000380400 |
| 2023 | 2023-12-31 | $54,555,177 | $1,636,655 | SPAFFORD & LANDRY, INC. | 0 | — | 2023-12-GSAFAC-0000050908 |
| 2021 | 2021-12-31 | $50,883,350 | $1,526,501 | SPAFFORD & LANDRY, INC. | 0 | — | 2021-12-CENSUS-0000124934 |
| 2020 | 2020-12-31 | $47,134,747 | $1,414,042 | SPAFFORD & LANDRY, INC. | 0 | — | 2020-12-CENSUS-0000124934 |
| 2019 | 2019-12-31 | $40,535,599 | $1,216,068 | SPAFFORD & LANDRY, INC. | 0 | — | 2019-12-CENSUS-0000124934 |
| 2018 | 2018-12-31 | $38,828,014 | $1,164,840 | SPAFFORD & LANDRY, INC. | 0 | — | 2018-12-CENSUS-0000124934 |
| 2017 | 2017-12-31 | $38,239,910 | $1,147,197 | SPAFFORD & LANDRY, INC. | 1 | SD | 2017-12-CENSUS-0000124934 |
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 | Indian Health Services | $42,945,239 | Yes |
| 93.210 | Indian Health Services - COVID 19 Funds, Testing Mental Health | $2,275,687 | Yes |
| 93.243 | 988 Funds | $2,065,276 | No |
| 93.210 | Indian Health Services - COVID 19 Funds, ARPA Lost Revenue | $1,703,171 | Yes |
| 93.210 | Indian Health Services - COVID 19 Funds, Indirect 2020 | $1,479,057 | Yes |
| 93.210 | Indian Health Services - COVID 19 CRRSAA Testing and tracing | $1,438,400 | Yes |
| 93.210 | Indian Health Services - COVID 19 Funds, Testing | $1,093,848 | Yes |
| 93.237 | Comprehensive Diabetes Management | $1,082,256 | No |
| 93.872 | Tribal Home Services | $927,003 | No |
| 93.243 | MAT-PDOA Funds | $756,175 | No |
| 10.567 | Food Distribution Program | $618,042 | No |
| 16.841 | Domestic Violence Program | $553,283 | No |
| 10.557 | Women, Infants and Children (WIC) Supplemental Nutrition Program | $505,684 | No |
| 93.788 | Tribal Opioid Response | $454,707 | No |
| 93.210 | Indian Health Services - COVID 19 Funds, ARPA | $419,772 | Yes |
| 93.047 | Title VI - Supportive and Nutrition Service for Older Indian Persons | $313,206 | No |
| 93.045 | Title III Part C - Nutrition Services for the Aging | $301,736 | No |
| 93.243 | Suicide Prevention | $219,528 | No |
| 93.243 | Substance Abuse and Mental Health (SAMSHA) | $203,417 | No |
| 93.654 | COIPP | $156,093 | No |
| 93.054 | Native American Caregiver Support | $140,272 | No |
| 93.612 | I Will See You | $130,335 | No |
| 15.025 | SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES | $103,905 | No |
| 93.210 | Indian Health Services - COVID 19 Funds, Indirect 2021 | $73,599 | Yes |
| 93.568 | Low Income Home Energy Assistance Program | $50,083 | 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.
- Total revenue
- $85,868,220
- Total assets
- $225,043,791
- NTEE code
- E300
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- 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 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-952846605/. Data as of 2026-09-18.