Far Northern Regional Center
Vendor Audits & Reviews
Independent CPA audits and reviews under WIC §4652.5 for Far Northern vendors across Butte County, Glenn County, Lassen County, Modoc County, Plumas County, Shasta County, Siskiyou County, Tehama County, Trinity County.
The Far Northern Regional Center, based in Redding, serves nine counties across California's northern interior — Butte, Glenn, Lassen, Modoc, Plumas, Shasta, Siskiyou, Tehama, and Trinity. It is a vast, sparsely populated territory, and its vendors operate at distances the rest of the system rarely sees. If your organization receives $500,000 or more in Far Northern funding across the State fiscal year, WIC §4652.5 requires an independent CPA review or audit.
Do you need a review or an audit?
It depends on how much Far Northern Regional Center funding you receive — not your total revenue from all sources — measured across the State fiscal year (July 1 – June 30):
If you are vendored with more than one regional center, your funding is aggregated across all of them to determine your level. See the full review-vs-audit comparison for what each engagement involves.
Vendors we work with in Redding and beyond
Far Northern country runs from Chico and Redding — where most of the center's day programs and residential providers are concentrated — to mountain counties where a single agency may be the only vendored provider for miles. The thresholds do not scale down for rural areas: $500,000 in aggregate regional center funding triggers a review and $2,000,000 an audit, exactly as in San Francisco or Los Angeles. What does differ is the shape of the engagement. Far-north vendors carry heavy travel and vehicle costs that belong on the program side of the 85/15 test when documented, winter conditions that complicate service schedules and payroll patterns, and thin local access to CPA firms familiar with the regional center framework — all of which we handle remotely, on the statute's fixed timeline.
Your deadline
Your independent report is due within nine months of your fiscal year-end, and the report plus any management letter must reach Far Northern Regional Center within 30 days of when your CPA issues it. There are no extensions under the statute. Calendar-year vendors (fiscal year-end December 31) have a September 30 deadline the following year — use our deadline calculator to map yours.
Where you submit: Far Northern Regional Center
Headquarters: Redding, California
Service area: Butte, Glenn, Lassen, Modoc, Plumas, Shasta, Siskiyou, Tehama, and Trinity counties
Main phone: (530) 222-4791
Official website: farnorthernrc.org
Vendored with Far Northern? Let's talk.
We'll confirm whether you need a review or an audit and quote a fixed fee.
Request a Free Quoteor call (415) 916-7010
Frequently asked questions
← All covered Regional Centers · Full WIC §4652.5 guide
This page is general information about California Regional Center vendor audit requirements and is not legal or accounting advice for your specific situation. Contact center details are provided for vendor convenience and are subject to change; verify directly with the center.