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Citizens for Citizens, Inc.Non-Profit

EIN: 046134724

UEI: SVZ5JBJJJVC5

Audited by: Daniel Dennis and Company LLP

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

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Data as of September 7, 2026

Citizens for Citizens, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$29.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$29,915,284 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 September 6, 2026 (4 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$32,606,266 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$32,831,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2024 — management decision was due October 8, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$36,937,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2023 — management decision was due September 24, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$23,702,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$21,007,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2021 — management decision was due November 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$20,981,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2020 — management decision was due August 19, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$22,814,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.

FY 2017-09-30

$20,398,251 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$20,012,102 federal awards expended

FAC accepted this audit on May 21, 2017 — management decision was due November 21, 2017.

2016-001
Other
QUESTIONED COSTSOTHER MATTERS

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