SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIESNon-Profit

EIN: 942662950

UEI: DEXJYFDLRMM6

Audited by: Walters and Kondrasheff

Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]

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Data as of September 7, 2026

SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,339,863 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 1, 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 October 1, 2026 (20 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$3,333,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,044,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,005,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,261,672 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2022 — management decision was due September 25, 2022.

FY 2020-06-30

$2,654,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

$2,655,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2020 — management decision was due January 29, 2021.

FY 2018-06-30

$2,354,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2020 — management decision was due February 4, 2021.

FY 2017-06-30

$2,422,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.

FY 2016-06-30

$2,347,898 federal awards expended

FAC accepted this audit on February 25, 2019 — management decision was due August 25, 2019.

2016-001

Cash Management

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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