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SAN BERNARDINO SENIOR HOUSING, INC.Non-Profit

EIN: 383517074

UEI: LLCMJZEJMZK3

Audited by: Dauby O'Connor & Zaleski, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$6.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$6,804,263 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 8, 2026 (58 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$6,769,974 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$6,779,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,745,432 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,709,057 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2021 — management decision was due April 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,659,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,646,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,630,772 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2018 — management decision was due April 18, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,554,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,456,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 6, 2016 — management decision was due April 6, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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