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 2025, accepted August 14, 2026; the auditor observed on that filing is Spafford & Landry, Inc.. It reported no findings. 8 filings from 2017 to 2025 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 952846605, 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $60,109,262 | $1,000,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2025-12-GSAFAC-0000426392 |
| 2024 | 2024-12-31 | $58,042,255 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2024-12-GSAFAC-0000380400 |
| 2023 | 2023-12-31 | $54,555,177 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2023-12-GSAFAC-0000050908 |
| 2021 | 2021-12-31 | $50,883,350 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2021-12-CENSUS-0000124934 |
| 2020 | 2020-12-31 | $47,134,747 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2020-12-CENSUS-0000124934 |
| 2019 | 2019-12-31 | $40,535,599 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2019-12-CENSUS-0000124934 |
| 2018 | 2018-12-31 | $38,828,014 | $750,000 | Spafford & Landry, Inc. | Unmodified | 0 | — | 2018-12-CENSUS-0000124934 |
| 2017 | 2017-12-31 | $38,239,910 | $750,000 | Spafford & Landry, Inc. | Unmodified | 1 | SD | 2017-12-CENSUS-0000124934 |
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, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
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 | 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 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.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $85,868,220
- Total assets
- $225,043,791
- NTEE code
- E300
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-10-20
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 Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/riverside-san-bernardino-county-indian-health-inc-952846605/. Data as of 2026-11-06.