QUALITY CARE RESOURCE AND REFERRAL SERVICES, INCNon-Profit

EIN: 264618545

UEI: ULX7BNL2JMH1

Audited by: Frank Glien, LLC, CPA

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

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Data as of August 31, 2026

QUALITY CARE RESOURCE AND REFERRAL SERVICES, INC10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$5.9M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 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

LOW-RISK AUDITEE$5,901,042 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 20, 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 January 20, 2027 (141 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$4,122,599 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,400,606 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2024 — management decision was due November 1, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,734,319 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,356,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,522,003 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2021 — management decision was due November 11, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,520,361 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2020 — management decision was due September 1, 2020.

FY 2018-09-30

$3,344,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.

FY 2017-09-30

$3,847,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,934,803 federal awards expended

FAC accepted this audit on June 8, 2017 — management decision was due December 8, 2017.

2016-001

Reporting

MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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