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RAINBOW VALLEY GROUP HOMES INCNon-Profit

EIN: 770240414

UEI: GSA_MIGRATION

Audited by: DAVID D BRUNER CPA INC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 14, 2026

RAINBOW VALLEY GROUP HOMES INC3 audit years1 findings1 repeat
3
Audit Years
1
Total Findings
1
Repeat Findings
$2.3M
Federal Awards Expended (FY 2019)

FY 2019-12-31

$2,323,573 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 3, 2021. 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 3, 2021 (1900 days ago).

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FY 2018-12-31

$2,188,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.

FY 2017-12-31

GOING CONCERN$2,647,114 federal awards expended

FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.

2017-001
Other
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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