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ROOT CAPITAL, INC.Non-Profit

EIN: 043478123

UEI: Y55MT7JXCHL3

Audited by: CBIZ CPAS P.C.

Cognizant agency: 98 [U.S. Agency for International Development]

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Data as of September 2, 2026

ROOT CAPITAL, INC.10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$54.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$54,932,938 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 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 October 30, 2026 (57 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$50,973,537 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2025 — management decision was due November 1, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$61,800,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$70,634,605 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2023 — management decision was due November 9, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$50,643,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$25,464,273 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2021 — management decision was due November 13, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$18,191,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2020 — management decision was due October 27, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$17,573,830 federal awards expended

FAC accepted this audit on May 21, 2019 — management decision was due November 21, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

$26,053,881 federal awards expended

FAC accepted this audit on July 2, 2018 — management decision was due January 2, 2019.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$15,843,697 federal awards expended

FAC accepted this audit on June 12, 2017 — management decision was due December 12, 2017.

2016-001
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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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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