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North Bay Developmental Disabilities Services, Inc.Non-Profit

EIN: 941719894

UEI: WTDQE4986S57

Audited by: AGT CPAs & Advisors

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

North Bay Developmental Disabilities Services, Inc.10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$2.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,873,243 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 September 26, 2026 (26 days from today).

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FY 2024-06-30

QUALIFIED OPINION$1,500,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.

FY 2023-06-30

QUALIFIED OPINION$1,438,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.

FY 2022-06-30

QUALIFIED OPINION$1,986,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.

FY 2021-06-30

QUALIFIED OPINION$1,479,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.

FY 2020-06-30

QUALIFIED OPINION$1,529,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2021 — management decision was due September 16, 2021.

FY 2019-06-30

QUALIFIED OPINION$1,359,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-06-30

QUALIFIED OPINION$1,375,085 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.

FY 2017-06-30

QUALIFIED OPINION$1,234,033 federal awards expended

FAC accepted this audit on December 27, 2018 — management decision was due June 27, 2019.

2017-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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FY 2016-06-30

$2,106,298 federal awards expended

FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.

2016-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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