It's My Community InitiativeNon-Profit

EIN: 030524399

UEI: FFWQQA4Y7348

Audited by: Finley & Cook, PLLC

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

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Data as of September 7, 2026

It's My Community Initiative10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$1.6M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,596,443 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 13, 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 August 13, 2026 (27 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,212,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2025 — management decision was due July 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,322,394 federal awards expendedNo findings recorded this year

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

FY 2022-06-30

LOW-RISK AUDITEE$2,022,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,943,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2021 — management decision was due June 22, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,718,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 23, 2020 — management decision was due June 23, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,744,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,418,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,925,043 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2018 — management decision was due July 11, 2018.

FY 2016-06-30

$2,730,767 federal awards expended

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-001

Cost Allowability

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

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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