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Child Care Resources and Referral of KalamazooNon-Profit

EIN: 382649876

UEI: G2QMKABZ4589

Audited by: Yeo & Yeo, P.C.

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

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Data as of September 14, 2026

Child Care Resources and Referral of Kalamazoo6 audit years3 findings3 repeat
6
Audit Years
3
Total Findings
3
Repeat Findings
$753.1K
Federal Awards Expended (FY 2023)

FY 2023-09-30

$753,062 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 19, 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 March 19, 2026 (181 days ago).

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FY 2022-09-30

$828,791 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.

FY 2020-09-30

$867,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2021 — management decision was due January 22, 2022.

FY 2018-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$958,887 federal awards expended

FAC accepted this audit on August 24, 2019 — management decision was due February 24, 2020.

2018-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$942,255 federal awards expended

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

2017-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-09-30

$978,511 federal awards expended

FAC accepted this audit on February 15, 2017 — management decision was due August 15, 2017.

2016-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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