NECOG DEVELOPMENT CORPORATIONNon-Profit

EIN: 460434487

UEI: XC4SX7D7JFF7

Audited by: Kinner & Company, Ltd

Oversight agency: 11 [Department of Commerce]

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Data as of August 28, 2026

NECOG DEVELOPMENT CORPORATION10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$4.5M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$4,512,509 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 13, 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 13, 2027 (137 days from today).

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FY 2024-12-31

$3,977,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.

FY 2023-12-31

$3,670,629 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2024 — management decision was due March 4, 2025.

FY 2022-12-31

$3,693,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2023 — management decision was due January 26, 2024.

FY 2021-12-31

$3,871,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.

FY 2020-12-31

$4,549,237 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 27, 2021 — management decision was due November 27, 2021.

FY 2019-12-31

$3,134,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2020 — management decision was due December 11, 2020.

FY 2018-12-31

$3,263,741 federal awards expended

FAC accepted this audit on April 28, 2019 — management decision was due October 28, 2019.

2018-002
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2017-12-31

$3,330,916 federal awards expended

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Cost Allowability / Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management →

FY 2016-12-31

$3,333,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2017 — management decision was due December 14, 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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