Keystone SMILES Community Learning Center, Inc.Non-Profit

EIN: 251764570

UEI: ECNAQA89AZC8

Audited by: Mattern CPA, LLC

Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

GOING CONCERNLOW-RISK AUDITEE$1,994,208 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 27, 2026 (12 days ago).

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FY 2024-09-30

GOING CONCERN$2,125,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.

FY 2023-09-30

GOING CONCERN$1,683,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.

FY 2022-09-30

GOING CONCERN$1,738,372 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.

FY 2022-09-30

GOING CONCERN$1,738,372 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2023 — management decision was due November 23, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,192,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 20, 2022 — management decision was due October 20, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,901,765 federal awards expendedNo findings recorded this year

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

FY 2019-09-30

LOW-RISK AUDITEE$1,673,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2020 — management decision was due December 14, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,164,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2019 — management decision was due November 20, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,468,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2018 — management decision was due December 7, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,553,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2017 — management decision was due December 14, 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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