San Gabriel/Pomona Valleys Developmental Services, Inc.: Single Audit Reports and Findings

San Gabriel/Pomona Valleys Developmental Services, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is WINDES, 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; San Gabriel/Pomona Valleys Developmental Services, Inc. is recorded in POMONA, California under EIN 954059206, and the Clearinghouse records it as a nonprofit.

Single audits filed by San Gabriel/Pomona Valleys Developmental Services, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$3,886,477$750,000WINDES, INC.02025-06-GSAFAC-0000405991
20242024-06-30$2,740,492$750,000AGT CPAS & ADVISORS02024-06-GSAFAC-0000348363
20232023-06-30$2,369,910$750,000AGT CPAS & ADVISORS02023-06-GSAFAC-0000028411
20222022-06-30$2,945,697$750,000AGT CPAS & ADVISORS02022-06-CENSUS-0000126564
20212021-06-30$2,671,769$750,000AGT CPAS & ADVISORS02021-06-CENSUS-0000126564
20202020-06-30$2,711,137$750,000AGT CPAS & ADVISORS02020-06-CENSUS-0000126564
20192019-06-30$2,914,977$750,000WINDES, INC.02019-06-CENSUS-0000126564
20182018-06-30$2,452,518$750,000WINDES, INC.02018-06-CENSUS-0000126564
20172017-06-30$2,873,079$750,000WINDES, INC.02017-06-CENSUS-0000126564
20162016-06-30$2,289,194$750,000WINDES, INC.02016-06-CENSUS-0000126564

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
84.181SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES$3,510,856Yes
94.011FOSTER GRANDPARENT PROGRAM$375,621No

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.

Most recent return
990 for 2025-06
Total revenue
$560,358,886
Total assets
$86,622,891
Accounting fees (Part IX line 11c)
$85,014
Paid preparer
WINDES INC
IRS object id
202640869349300724
Exempt under
501(c)(3)
Ruling year
1994
BMF release
2026-09-17

Read next

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 Gabriel/Pomona Valleys Developmental Services, 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. “San Gabriel/Pomona Valleys Developmental Single Audits.” https://getauditradar.com/single-audits/ca/san-gabriel-pomona-valleys-developmental-services-inc-954059206/. Data as of 2026-09-18.

See California audit opportunitiesDownload / cite this data