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KUMIT BOBRAE COALITION, INCNon-Profit

EIN: 041321500

UEI: GSA_MIGRATION

Audited by: DELOITTE & TOUCHE LLP

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

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Data as of September 14, 2026

KUMIT BOBRAE COALITION, INC3 audit years12 findings8 repeat
3
Audit Years
12
Total Findings
8
Repeat Findings
$856.5K
Federal Awards Expended (FY 2018)
FY 2018-09-30FY 2017-09-30FY 2016-09-30

FY 2018-09-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$856,486 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 14, 2023. 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 November 14, 2023 (1036 days ago).

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2018-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Allowable Costs / Cost Principles →
2018-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Equipment and Real Property Management →
2018-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-003QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Procurement and Suspension and Debarment →
2018-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2017-004

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FY 2017-09-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,148,121 federal awards expended

FAC accepted this audit on February 23, 2020 — management decision was due August 23, 2020.

2017-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Allowable Costs / Cost Principles →
2017-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Equipment and Real Property Management →
2017-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-003QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Procurement and Suspension and Debarment →
2017-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Reporting →

FY 2016-09-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,472,332 federal awards expended

FAC accepted this audit on February 23, 2020 — management decision was due August 23, 2020.

2016-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2016-002
Equipment & Real Property
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property Management →
2016-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →
2016-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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