← Back to home

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 September 7, 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

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 →

Browse other Single Audit organizations in California

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

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.