CHILD CARE COALITION OF THE NIAGARA FRONTIER, INC. D/B/A CHILD CARE RESOURCE NETWORKNon-Profit

EIN: 222916451

UEI: XDJ2U4GM6WM5

Audited by: EFPR GROUP CPA’S, PLLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$5.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-12-31 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$5,162,989 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 11, 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 11, 2026 (29 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$5,383,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2025 — management decision was due August 6, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,388,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,046,229 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$6,435,641 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 4, 2022 — management decision was due November 4, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,749,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2021 — management decision was due October 12, 2021.

FY 2019-09-30

$3,485,045 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2020 — management decision was due November 21, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,631,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.

FY 2017-09-30

LOW-RISK AUDITEE$3,724,793 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,820,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2017 — management decision was due August 23, 2017.

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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