Mid-Michigan Child Care Centers, Inc.Non-Profit

EIN: 382221532

UEI: XPJ9SMS9GE88

Audited by: Yeo & Yeo, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

Mid-Michigan Child Care Centers, Inc.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$11.2M

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$11,164,038 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 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 9, 2026 (25 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$11,350,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$11,503,015 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2024 — management decision was due August 8, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$9,864,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$10,227,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.

FY 2020-09-30

$9,690,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2019-09-30

$12,267,300 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

$12,790,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

FY 2017-09-30

GOING CONCERN$13,367,583 federal awards expended

FAC accepted this audit on June 29, 2018 — management decision was due December 29, 2018.

2017-003

Procurement & Suspension/Debarment

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$13,173,727 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 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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