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PENFIELD CHILDREN'S CENTER, INC. AND AFFILIATESNon-Profit

EIN: 391093701

UEI: QDFCJPJNJ5L3

Audited by: BAKER TILLY US, LLP

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

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Data as of September 7, 2026

PENFIELD CHILDREN'S CENTER, INC. AND AFFILIATES7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2022)

FY 2022-12-31

LOW-RISK AUDITEE$1,785,654 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 7, 2023. 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 February 7, 2024 (945 days ago).

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FY 2021-12-31

LOW-RISK AUDITEE$1,659,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,663,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 21, 2021 — management decision was due January 21, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,697,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,621,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,580,001 federal awards expended

FAC accepted this audit on May 23, 2018 — management decision was due November 23, 2018.

2017-003
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,163,130 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2017 — management decision was due November 11, 2017.

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