SHELTER, INC.: Single Audit Reports and Findings
SHELTER, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is HOLTHOUSE CARLIN & VAN TRIGT LLP (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; SHELTER, INC. is recorded in CONCORD, California under EIN 680117241, 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 | $15,515,439 | $750,000 | HOLTHOUSE CARLIN & VAN TRIGT LLP | 0 | SD | 2025-06-GSAFAC-0000411089 |
| 2024 | 2024-06-30 | $13,268,357 | $750,000 | HOLTHOUSE CARLIN & VAN TRIGT LLP | 0 | — | 2024-06-GSAFAC-0000366103 |
| 2023 | 2023-06-30 | $11,615,541 | $750,000 | HOLTHOUSE CARLIN & VAN TRIGT LLP | 0 | — | 2023-06-GSAFAC-0000366003 |
| 2022 | 2022-06-30 | $9,623,635 | $750,000 | HOLTHOUSE CARLIN & VAN TRIGT LLP | 0 | MW | 2022-06-GSAFAC-0000366181 |
| 2021 | 2021-06-30 | $9,011,335 | $750,000 | IRYNA ACCOUNTANCY CORPORATION | 0 | — | 2021-06-CENSUS-0000097196 |
| 2020 | 2020-06-30 | $4,034,352 | $750,000 | IRYNA ACCOUNTANCY CORPORATION | 0 | — | 2020-06-CENSUS-0000097196 |
| 2019 | 2019-06-30 | $3,029,201 | $750,000 | IRYNA ACCOUNTANCY CORPORATION | 0 | — | 2019-06-CENSUS-0000097196 |
| 2018 | 2018-06-30 | $2,460,577 | $750,000 | IRYNA ACCOUNTANCY CORPORATION | 0 | — | 2018-06-CENSUS-0000097196 |
| 2017 | 2017-06-30 | $1,978,724 | $750,000 | IRYNA ACCOUNTANCY CORPORATION | 0 | — | 2017-06-CENSUS-0000097196 |
| 2016 | 2016-06-30 | $2,788,419 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2016-06-CENSUS-0000097196 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,061,484 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,626,083 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,584,822 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,149,305 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,125,366 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $741,429 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $563,233 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $459,219 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $425,003 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $398,099 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $389,515 | Yes |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $378,404 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $359,126 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $354,917 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $304,912 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $274,118 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $261,193 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $225,514 | Yes |
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS | $214,000 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $200,000 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $195,518 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $172,045 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $141,811 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $140,963 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $135,007 | 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
- $24,530,146
- Total assets
- $11,054,081
- IRS object id
- 202621329349304917
- NTEE code
- L41
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- 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 SHELTER, 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. “SHELTER, INC. Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/shelter-inc-680117241/. Data as of 2026-09-18.