HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINOLocal Government

EIN: 956001632

UEI: JVBBNJXNPB77

Audited by: Harshwal & Company LLP

Cognizant agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$208.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$208,602,193 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 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 December 30, 2026 (122 days from today).

What is a management decision? →

FY 2024-09-30

$213,264,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

$159,715,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2024 — management decision was due December 26, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$121,108,168 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$120,054,449 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 4, 2022 — management decision was due January 4, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$128,950,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 6, 2021 — management decision was due April 6, 2022.

FY 2019-09-30

$102,089,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 18, 2020 — management decision was due April 18, 2021.

FY 2018-09-30

$107,148,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

$104,207,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

FY 2016-09-30

$92,141,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 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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