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Easterseals of Northeast OhioNon-Profit

EIN: 346004377

UEI: TM45YM3USW66

Audit also covers EIN: 340742712 · unlinked EINs have no separate FAC filing

Audited by: Rojas & Associates, CPAs

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

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Data as of August 28, 2026

Easterseals of Northeast Ohio10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2025)

FY 2025-08-31

$2,183,310 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 September 25, 2026 (24 days from today).

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FY 2024-08-31

$1,775,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2025 — management decision was due December 1, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$1,132,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.

FY 2022-08-31

$1,002,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.

FY 2021-08-31

LOW-RISK AUDITEE$1,047,711 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.

FY 2020-08-31

LOW-RISK AUDITEE$943,725 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.

FY 2019-08-31

GOING CONCERNLOW-RISK AUDITEE$1,144,065 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2022 — management decision was due May 9, 2023.

FY 2018-08-31

LOW-RISK AUDITEE$1,198,462 federal awards expended

FAC accepted this audit on May 15, 2019 — management decision was due November 15, 2019.

2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

LOW-RISK AUDITEE$1,140,872 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$1,160,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2017 — management decision was due November 30, 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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