SAN BERNARDINO COMMUNITY COLLEGE DISTRICT: Single Audit Reports and Findings
SAN BERNARDINO COMMUNITY COLLEGE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 7 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; SAN BERNARDINO COMMUNITY COLLEGE DISTRICT is recorded in SAN BERNARDINO, California under EIN 956002754, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $35,552,819 | $1,066,585 | EIDE BAILLY LLP | 7 | SD | 2025-06-GSAFAC-0000400131 |
| 2024 | 2024-06-30 | $25,043,330 | $751,300 | EIDE BAILLY LLP | 4 | SD | 2024-06-GSAFAC-0000067718 |
| 2023 | 2023-06-30 | $38,696,417 | $1,160,893 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000020234 |
| 2022 | 2022-06-30 | $47,560,319 | $1,426,810 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000134156 |
| 2021 | 2021-06-30 | $32,437,045 | $973,111 | EIDE BAILLY LLP | 9 | MW | 2021-06-CENSUS-0000134156 |
| 2020 | 2020-06-30 | $30,558,338 | $916,750 | EIDE BAILLY LLP | 12 | SD | 2020-06-CENSUS-0000134156 |
| 2019 | 2019-06-30 | $25,275,695 | $758,270 | EIDE BAILLY LLP | 7 | SD | 2019-06-CENSUS-0000134156 |
| 2018 | 2018-06-30 | $23,582,082 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 4 | SD | 2018-06-CENSUS-0000134156 |
| 2017 | 2017-06-30 | $23,332,346 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 1 | SD | 2017-06-CENSUS-0000134156 |
| 2016 | 2016-06-30 | $29,457,470 | $883,724 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000134156 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $30,944,095 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $721,714 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $665,625 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $532,310 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $487,760 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $452,210 | No |
| 11.611 | MANUFACTURING EXTENSION PARTNERSHIP | $277,887 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $218,913 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $200,860 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $187,001 | No |
| 20.112 | AVIATION MAINTENANCE TECHNICAL WORKFORCE GRANT PROGRAM | $172,939 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $133,735 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $112,064 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $89,954 | No |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $57,609 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $44,122 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $42,265 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $39,205 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $34,960 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $33,431 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $30,245 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $26,616 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $22,739 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $21,380 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,180 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
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 SAN BERNARDINO COMMUNITY COLLEGE DISTRICT 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. “SAN BERNARDINO COMMUNITY COLLEGE DISTRIC Single Audits.” https://getauditradar.com/single-audits/ca/san-bernardino-community-college-district-956002754/. Data as of 2026-09-18.