Regional Center of Orange County, Inc.Non-Profit

EIN: 953119548

UEI: QDNLEF4HKX98

Audited by: Windes, Inc.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Regional Center of Orange County, Inc.8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,113,509 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 17, 2026 (19 days from today).

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FY 2024-06-30

$873,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2021-06-30

LOW-RISK AUDITEE$863,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2022 — management decision was due January 5, 2023.

FY 2020-06-30

$929,701 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2021 — management decision was due October 25, 2021.

FY 2019-06-30

$1,141,456 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2020 — management decision was due January 15, 2021.

FY 2018-06-30

$916,502 federal awards expended

FAC accepted this audit on August 29, 2019 — management decision was due February 29, 2020.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2017-06-30

$874,243 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.

FY 2016-06-30

$887,091 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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