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XYZ CACFP, INCNon-Profit

EIN: 271479412

UEI: J6VDCNQDF9A7

Audited by: GAIL STEPHANIE STORM CPA

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

XYZ CACFP, INC9 audit years4 findings1 repeat
9
Audit Years
4
Total Findings
1
Repeat Findings
$3.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$3,833,445 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 20, 2025. 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 April 20, 2026 (142 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$3,627,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,585,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,351,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2022 — management decision was due March 20, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,742,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$5,185,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,864,385 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$4,076,731 federal awards expended

FAC accepted this audit on November 7, 2018 — management decision was due May 7, 2019.

2017-001
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$4,851,573 federal awards expended

FAC accepted this audit on November 10, 2017 — management decision was due May 10, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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