RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC.Tribal Government

EIN: 952846605

UEI: V356G2KG7BJ5

Audited by: Spafford & Landry, Inc.

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

View federal awards & risk assessment →

Data as of August 28, 2026

RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH, INC.8 audit years1 findings1 repeat
8
Audit Years
1
Total Findings
1
Repeat Findings
$60.1M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$60,109,262 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 14, 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 February 14, 2027 (169 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$58,042,255 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2025 — management decision was due March 18, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$54,555,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2024 — management decision was due March 9, 2025.

FY 2021-12-31

LOW-RISK AUDITEE$50,883,350 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2022 — management decision was due March 18, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$47,134,747 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$40,535,599 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2020 — management decision was due February 2, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$38,828,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2019 — management decision was due March 3, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$38,239,910 federal awards expended

FAC accepted this audit on September 5, 2018 — management decision was due March 5, 2019.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Allowable Costs / Cost Principles →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.