RUBY'S PLACE, INC: Single Audit Reports and Findings
RUBY'S PLACE, INC filed 7 single audits between 2019 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; RUBY'S PLACE, INC is recorded in CASTRO VALLEY, California under EIN 942212241, 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 | 2025-06-30 | $13,384,075 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | MW | 2025-06-GSAFAC-0000419809 |
| 2024 | 2024-06-30 | $10,742,259 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | MW | 2024-06-GSAFAC-0000378402 |
| 2023 | 2023-06-30 | $5,980,270 | $750,000 | PKF O'CONNOR DAVIES, LLP | 8 | MW / SD | 2023-06-GSAFAC-0000358730 |
| 2022 | 2022-06-30 | $3,878,567 | $750,000 | Karlsson & Lane, An Accountancy Corporation | 4 | SD | 2022-06-GSAFAC-0000009059 |
| 2021 | 2021-06-30 | $2,213,843 | $750,000 | Karlsson & Lane, An Accountancy Corporation | 0 | — | 2021-06-CENSUS-0000249333 |
| 2020 | 2020-06-30 | $1,803,149 | $750,000 | Karlsson & Lane, An Accountancy Corporation | 0 | — | 2020-06-CENSUS-0000249333 |
| 2019 | 2019-06-30 | $1,295,295 | $750,000 | Karlsson & Lane, An Accountancy Corporation | 0 | — | 2019-06-CENSUS-0000249333 |
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 |
|---|---|---|---|
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $5,681,308 | Yes |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $1,385,866 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,222,098 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $975,000 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $483,784 | No |
| 93.676 | UNACCOMPANIED ALIEN CHILDREN PROGRAM | $373,468 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $340,331 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $327,730 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $255,641 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $253,562 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $238,041 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $222,857 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $207,734 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $192,797 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $180,215 | Yes |
| 16.736 | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT | $172,709 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $160,951 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $139,676 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $126,785 | Yes |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $124,190 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $76,260 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $50,940 | Yes |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $49,048 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $42,186 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $40,500 | Yes |
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
- $18,219,547
- Total assets
- $10,963,838
- IRS object id
- 202641359349310109
- NTEE code
- L410
- 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 RUBY'S PLACE, 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. “RUBY'S PLACE, INC Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/ruby-s-place-inc-942212241/. Data as of 2026-09-18.