EIN: 953735517
UEI: VNTKSD5NWEK4
Audited by: Windes, Inc.
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 30, 2026 (27 days from today).
What is a management decision? →FAC accepted this audit on March 18, 2025 — management decision was due September 18, 2025.
FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
The Regional Center has not submitted a Data Collection Form to the Federal Clearinghouse by the appropriate deadline. Criteria: OMB’s Uniform Guidance requires the electronic submission of the Data Collection Form to the Federal Clearinghouse the earlier of (1) nine months after the Regional Center’s fiscal year-end or (2) 30 days after receiving the auditors’ report. Effect: The Regional Center is not in compliance with OMB’s Uniform Guidance reporting requirement. Cause: Management personnel turnover lead to delays in completing the audit timely in order to file the data collection form within the deadline prescribed by OMB’s Uniform Guidance. This is a repeat of fiscal year 2021’s finding. Response: New personnel has been installed at the Regional Center to ensure the audit is conducted and completed timely to allow for the Data Collection Form by the nine month after fiscal year end deadline.
Show full finding ▾Hide full finding ▴Condition: The Regional Center has not submitted a Data Collection Form to the Federal Clearinghouse by the appropriate deadline. Criteria: OMB’s Uniform Guidance requires the electronic submission of the Data Collection Form to the Federal Clearinghouse the earlier of (1) nine months after the Regional Center’s fiscal year-end or (2) 30 days after receiving the auditors’ report. Effect: The Regional Center is not in compliance with OMB’s Uniform Guidance reporting requirement. Cause: Management personnel turnover lead to delays in completing the audit timely in order to file the data collection form within the deadline prescribed by OMB’s Uniform Guidance. This is a repeat of fiscal year 2021’s finding. Response: New personnel has been installed at the Regional Center to ensure the audit is conducted and completed timely to allow for the Data Collection Form by the nine month after fiscal year end deadline.
Procedures were put into place by San Diego-Imperial Counties Developmental Services, Inc. to complete the reporting provisions of the Uniform Guidance
2021-001
FAC accepted this audit on July 13, 2023 — management decision was due January 13, 2024.
FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.
FAC accepted this audit on March 5, 2021 — management decision was due September 5, 2021.
FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.
FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.
FAC accepted this audit on July 11, 2017 — management decision was due January 11, 2018.
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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