Single audits filed with the Federal Audit Clearinghouse
$1.9M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$1.9M
Ernst & Young LLP
Unmodified (clean)
2023
$19.9M
Ernst & Young LLP
Unmodified (clean)
2022
$4.5M
Ernst & Young LLP
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via California Governor's Office of Emergency Services
DHS
$1.7M
Yes
1
National Family Caregiver Support, Title Iii, Part E
via Central Coast Commission for Senior Citizens - Area Agency on Aging
HHS
$140K
No
0
National Family Caregiver Support, Title Iii, Part E
via Central Coast Commission for Senior Citizens - Area Agency on Aging
HHS
$32K
No
0
Cancer Treatment Research
via Public Health Institute
HHS
$7K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001Activities allowed · Allowable costs · Period of performance · Reporting · Special testsMaterial weaknessRepeat finding
Finding 2025-001 – Internal control deficiency over Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Period of Performance, Reporting, and Special Tests and Provisions.
Identification of the federal program:
Assistance Listing Number 97.036:
• COVID-19 – Disast…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).