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Valley Mountain Regional Center, Inc.Non-Profit

EIN: 942251069

UEI: TJRSUUPPKCL5

Audited by: Windes, Inc.

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.9M
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

$1,942,876 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2026 (6 days ago).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,913,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2025 — management decision was due April 14, 2026.

FY 2023-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,000,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2025 — management decision was due April 14, 2026.

FY 2022-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$3,400,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2025 — management decision was due November 19, 2025.

FY 2021-06-30

QUALIFIED OPINION$2,869,897 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2022 — management decision was due September 24, 2022.

FY 2020-06-30

QUALIFIED OPINION$2,876,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.

FY 2019-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$2,843,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2020 — management decision was due October 14, 2020.

FY 2018-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$4,022,796 federal awards expendedNo findings recorded this year

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

FY 2017-06-30

GOING CONCERNLOW-RISK AUDITEE$3,737,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

FY 2016-06-30

$3,718,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 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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