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ELM CITY COLLEGE PREPARATORY, INC.Non-Profit

EIN: 205196171

UEI: FGRLEJXSASF5

Audited by: CohnReznick LLP

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

ELM CITY COLLEGE PREPARATORY, INC.10 audit years3 findings2 repeat
10
Audit Years
3
Total Findings
2
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,207,452 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 15, 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 July 15, 2026 (62 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,759,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,042,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,290,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,265,145 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$779,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$861,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$912,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 10, 2018 — management decision was due June 10, 2019.

FY 2017-06-30

$757,763 federal awards expended

FAC accepted this audit on December 10, 2017 — management decision was due June 10, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$760,248 federal awards expended

FAC accepted this audit on January 18, 2017 — management decision was due July 18, 2017.

2016-003
Special Tests & Provisions
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-006
Special Tests & Provisions
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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