WESTCARE FOUNDATION, INC.: Single Audit Reports and Findings
WESTCARE FOUNDATION, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROOS & MCNABB CPA'S, PC (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; WESTCARE FOUNDATION, INC. is recorded in HENDERSON, California under EIN 860852629, 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 | $37,200,518 | $1,090,879 | ROOS & MCNABB CPA'S, PC | 0 | — | 2025-06-GSAFAC-0000399639 |
| 2024 | 2024-06-30 | $34,791,812 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2024-06-GSAFAC-0000359851 |
| 2023 | 2023-06-30 | $29,614,561 | $888,437 | ROOS & MCNABB CPA'S, PC | 0 | — | 2023-06-GSAFAC-0000028241 |
| 2022 | 2022-06-30 | $24,243,823 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2022-06-CENSUS-0000208059 |
| 2021 | 2021-06-30 | $20,859,232 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2021-06-CENSUS-0000208059 |
| 2020 | 2020-06-30 | $17,472,629 | $750,000 | ROOS & MCNABB CPA'S, PC | 0 | — | 2020-06-CENSUS-0000208059 |
| 2019 | 2019-06-30 | $13,952,873 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2019-06-CENSUS-0000208059 |
| 2018 | 2018-06-30 | $12,932,790 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2018-06-CENSUS-0000208059 |
| 2017 | 2017-06-30 | $21,148,593 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2017-06-CENSUS-0000208059 |
| 2016 | 2016-06-30 | $17,504,976 | $750,000 | ROLAND ROOS & COMPANY | 0 | — | 2016-06-CENSUS-0000208059 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $3,510,796 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,881,892 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,757,246 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,409,509 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,055,546 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,000,000 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $975,700 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $863,691 | No |
| 64.055 | STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $851,625 | No |
| 93.788 | OPIOID STR | $848,717 | Yes |
| 64.055 | STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $767,041 | No |
| 64.055 | STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $718,195 | No |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $681,310 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $674,465 | Yes |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $645,668 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $621,706 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $617,436 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $566,779 | No |
| 17.805 | HOMELESS VETERANS REINTEGRATION PROGRAM | $539,356 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $508,921 | Yes |
| 93.086 | HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS | $496,943 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $481,728 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $466,230 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $454,559 | No |
| 93.060 | SEXUAL RISK AVOIDANCE EDUCATION | $446,690 | 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
- $25,079,005
- Total assets
- $9,464,645
- IRS object id
- 202641219349302404
- NTEE code
- P43
- Exempt under
- 501(c)(3)
- Ruling year
- 1997
- 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 WESTCARE FOUNDATION, 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. “WESTCARE FOUNDATION, INC. Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/westcare-foundation-inc-860852629/. Data as of 2026-09-18.