Spanish Speaking Unity Council of Alameda County, Inc.: Single Audit Reports and Findings

Spanish Speaking Unity Council of Alameda County, Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted April 14, 2026; the auditor observed on that filing is Holthouse Carlin & Van Trigt LLP. It reported 2 findings. 10 filings from 2016 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; Spanish Speaking Unity Council of Alameda County, Inc. is recorded in OAKLAND, California under EIN 941670490, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Spanish Speaking Unity Council of Alameda County, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-09-30$19,077,149$1,000,000Holthouse Carlin & Van Trigt LLPUnmodified2SD2025-09-GSAFAC-0000415234
20242024-09-30$17,802,844$750,000Holthouse Carlin & Van Trigt LLPUnmodified2MW / SD2024-09-GSAFAC-0000373351
20232023-09-30$16,154,013$750,000ArmaninoUnmodified1MW / SD2023-09-GSAFAC-0000051177
20222022-09-30$16,801,475$750,000ArmaninoUnmodified0SD2022-09-CENSUS-0000246970
20212021-09-30$16,136,794$750,000ArmaninoUnmodified0SD2021-09-CENSUS-0000246970
20202020-09-30$13,262,168$750,000ArmaninoUnmodified0—2020-09-CENSUS-0000246970
20192019-09-30$10,738,634$750,000Rina Accountancy LLPUnmodified0—2019-09-CENSUS-0000246970
20182018-09-30$11,010,195$750,000Rina Accountancy CorporationUnmodified0—2018-09-CENSUS-0000246970
20172017-09-30$19,018,271$750,000Rina Accountancy CorporationUnmodified0—2017-09-CENSUS-0000246970
20162016-09-30$18,511,571$750,000Rina Accountancy CorporationUnmodified0—2016-09-CENSUS-0000119192

When is the next single audit due?

If Spanish Speaking Unity Council of Alameda County, Inc. is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$9,650,280Yes
93.600HEAD START$3,286,018Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$961,535Yes
93.600HEAD START$698,011Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$568,558No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$508,265Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$419,574Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$412,117Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$406,488Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$360,548Yes
66.818BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS$309,718No
17.258WIOA ADULT PROGRAM$189,151No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$179,092Yes
17.258WIOA ADULT PROGRAM$163,531No
14.251ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS$156,000No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$152,746No
84.126AREHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$141,957No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$130,263Yes
17.258WIOA ADULT PROGRAM$69,813No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$54,288No
17.258WIOA ADULT PROGRAM$50,523No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$48,819No
21.025SMALL DOLLAR LOAN PROGRAM$40,000No
16.726JUVENILE MENTORING PROGRAM$37,107No
14.252SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING$29,394No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Other / not classified (P)Significant deficiencyYes
2025-003Subrecipient monitoring (M)Significant deficiencyYes

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.

Most recent return
990 for 2025-09
Total revenue
$44,850,219
Total assets
$99,676,282
Accounting fees (Part IX line 11c)
$885,961
Paid preparer
Boggeln & Company Inc
IRS object id
202642259349301974
NTEE code
S200
Exempt under
501(c)(3)
Ruling year
1968
BMF release
2026-10-20

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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 Spanish Speaking Unity Council of Alameda County, 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. “Spanish Speaking Unity Council Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/spanish-speaking-unity-council-of-alameda-county-inc-941670490/. Data as of 2026-11-06.