UNITED CEREBRAL PALSY OF GREATER DANE CONon-Profit

EIN: 391034054

UEI: DDKZY31G9R46

Audited by: JOHNSON BLOCK & COMPANY, INC.

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

Audit Years

Total Findings

Repeat Findings

$1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$1,049,384 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 14, 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 January 14, 2027 (121 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$1,071,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2025 — management decision was due January 2, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$1,807,909 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 29, 2024 — management decision was due January 29, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,749,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2023 — management decision was due January 31, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,281,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,089,250 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-12-31

$1,649,542 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 1, 2020 — management decision was due March 1, 2021.

FY 2018-12-31

$923,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2019 — management decision was due January 11, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,131,983 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2018 — management decision was due April 15, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,100,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2017 — management decision was due March 20, 2018.

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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