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COTSNon-Profit

EIN: 311592734

UEI: YV6SCME5JW74

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 14, 2026

COTS9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,393,609 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$1,115,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2025 — management decision was due November 13, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,287,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2024 — management decision was due December 5, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,054,212 federal awards expendedNo findings recorded this year

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

FY 2021-12-31

$1,404,561 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.

FY 2020-12-31

$1,760,559 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2021 — management decision was due November 10, 2021.

FY 2019-12-31

$1,236,438 federal awards expended

FAC accepted this audit on May 20, 2020 — management decision was due November 20, 2020.

2019-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$890,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2018 — management decision was due November 1, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$909,423 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.

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