Southern California Health and Rehabilitation ProgramNon-Profit

EIN: 954482413

UEI: SRFTA9SGJBN1

Audited by: M. R. Grant CPA, An Accountancy Corporation

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

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Data as of August 28, 2026

Southern California Health and Rehabilitation Program6 audit years2 findings
6
Audit Years
2
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$2,652,479 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 2025. 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 9, 2025 (354 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$2,247,529 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,803,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2023 — management decision was due September 25, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,047,419 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2022 — management decision was due January 15, 2023.

FY 2018-06-30

$1,635,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

FY 2017-06-30

$2,338,622 federal awards expended

FAC accepted this audit on May 27, 2018 — management decision was due November 27, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Special Tests & Provisions
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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