The San Diego LGBT Community Center: Single Audit Reports and Findings

The San Diego LGBT Community Center's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is Aldrich CPAs + Advisors LLP. It reported no 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; The San Diego LGBT Community Center is recorded in SAN DIEGO, California under EIN 237332048, 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 The San Diego LGBT Community Center
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$6,076,022$750,000Aldrich CPAs + Advisors LLPUnmodified0—2025-06-GSAFAC-0000408555
20242024-06-30$4,761,518$750,000Aldrich CPAs + Advisors LLPUnmodified0—2024-06-GSAFAC-0000350098
20232023-06-30$3,733,382$750,000Aldrich CPAs + Advisors LLPUnmodified2SD2023-06-GSAFAC-0000049555
20222022-06-30$3,077,605$750,000Aldrich CPAs + AdvisorsUnmodified2SD2022-06-GSAFAC-0000002600
20212021-06-30$3,107,153$750,000Aldrich CPAs + AdvisorsUnmodified2SD2021-06-CENSUS-0000033322
20202020-06-30$2,078,616$750,000Lichter Yu and AssociatesUnmodified0—2020-06-CENSUS-0000033322
20192019-06-30$2,326,555$750,000Lichter Yu and AssociatesUnmodified0—2019-06-CENSUS-0000033322
20182018-06-30$2,185,742$750,000Lichter Yu and AssociatesUnmodified0—2018-06-CENSUS-0000033322
20172017-06-30$2,516,507$750,000Lichter Yu and AssociatesUnmodified0—2017-06-CENSUS-0000033322
20162016-06-30$2,057,080$750,000Lichter Yu and AssociatesUnmodified0—2016-06-CENSUS-0000033322

When is the next single audit due?

If The San Diego LGBT Community Center is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,616,616Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$824,179No
14.267CONTINUUM OF CARE PROGRAM$657,368No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$435,927Yes
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$384,737No
16.575CRIME VICTIM ASSISTANCE$374,706Yes
14.267CONTINUUM OF CARE PROGRAM$336,497No
16.575CRIME VICTIM ASSISTANCE$276,968Yes
16.575CRIME VICTIM ASSISTANCE$242,335Yes
93.940HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED$184,034No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$164,723No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$146,618No
93.939HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED$89,273No
93.928SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE$70,000No
14.276YOUTH HOMELESSNESS DEMONSTRATION PROGRAM$66,559No
93.242MENTAL HEALTH RESEARCH GRANTS$49,431No
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA � RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$47,981No
16.888CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES$28,634No
14.276YOUTH HOMELESSNESS DEMONSTRATION PROGRAM$26,779No
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA � RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$23,691No
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA � RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$21,725No
14.276YOUTH HOMELESSNESS DEMONSTRATION PROGRAM$4,041No
16.320SERVICES FOR TRAFFICKING VICTIMS$3,200No

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$15,298,093
Total assets
$31,977,132
Accounting fees (Part IX line 11c)
$189,288
Paid preparer
ALDRICH CPAS AND ADVISORS LLP
IRS object id
202611199349302006
NTEE code
G82Z
Exempt under
501(c)(3)
Ruling year
1974
BMF release
2026-10-20

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 The San Diego LGBT Community Center 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. “The San Diego LGBT Community Center Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/the-san-diego-lgbt-community-center-237332048/. Data as of 2026-11-06.