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Spanish-Speaking Unity Council of Alameda County INC

Public charityFed auditsIRS 990
DBA: ALAMEDA COUNTY INC
Community Development · OAKLAND, CA · EIN 94-1670490

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$19.1M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$19.1MHolthouse Carlin & Van Trigt LLPUnmodified (clean)
2024$17.8MHolthouse Carlin & Van Trigt LLPUnmodified (clean)Material weakness
2023$16.2MArmaninoUnmodified (clean)Material weakness
2022$16.8MArmaninoUnmodified (clean)

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Head StartHHS$9.7MYes0
Head StartHHS$3.3MYes0
Child Care and Development Block Grant
via California Department of Social Services
HHS$962KYes0
Head StartHHS$698KYes0
Child and Adult Care Food Program
via California Department of Social Services
USDA$569KNo0
Child Care and Development Block Grant
via California Department of Social Services
HHS$508KYes0
Coronavirus State and Local Fiscal Recovery Funds
via County of Alameda
Treasury$420KYes0
Child Care and Development Block Grant
via Okland Unified School District
HHS$412KYes0
Coronavirus State and Local Fiscal Recovery Funds
via County of Alameda
Treasury$406KYes2
Coronavirus State and Local Fiscal Recovery Funds
via California Department of Education
Treasury$361KYes0

Audit Findings

FY2025 · auditor's own text
2025-002OtherSignificant deficiencyRepeat finding
Finding number: 2025-002 Significant Deficiency – Subrecipient Expenditures Recorded in Incorrect Period (Cut off and Completeness error) Assistance Listing Number 21.027 (Contract # 902060-23133) Condition: During our audit, we noted that, subrecipient invoices totaling appro…
2025-003Subrecipient monitoringSignificant deficiencyRepeat finding
Finding number: 2025-003 Significant Deficiency – Lack of Internal Control Over Compliance with Subrecipient Monitoring Policy Assistance Listing Number 21.027 (Contract # 902060-23133) Criteria: Pursuant to CFR section 200.332(b), pass-through entities must evaluate each subre…
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).