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Diakon & Controlled AffiliatesNon-Profit

EIN: 233014613

UEI: R3MJNQN3L123

Single Audit filed under EIN: 465390969

That audit also covers 10 related EINs — show all

231365978, 231857015, 232463233, 232837747, 260649129, 272352873, 473819776, 812007592, 813032571, 814497693 · unlinked EINs have no separate FAC filing

Audited by: Baker Tilly US, LLP

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

View federal awards & risk assessment →

Data as of September 2, 2026

Diakon & Controlled Affiliates8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$4.1M
Federal Awards Expended (FY 2023)

FY 2023-12-31

LOW-RISK AUDITEE$4,056,493 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2024. 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 March 30, 2025 (526 days ago).

What is a management decision? →

FY 2022-12-31

LOW-RISK AUDITEE$5,735,446 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$26,389,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$17,780,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$20,419,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$18,636,642 federal awards expended

FAC accepted this audit on August 13, 2019 — management decision was due February 13, 2020.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

FY 2017-12-31

LOW-RISK AUDITEE$18,766,784 federal awards expended

FAC accepted this audit on August 19, 2018 — management decision was due February 19, 2019.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-12-31

LOW-RISK AUDITEE$18,598,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 17, 2017 — management decision was due March 17, 2018.

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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