EIN: 463769023
UEI: GSA_MIGRATION
Audited by: WHISMAN, GIORDANO & ASSOCIATES, LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 9, 2021. 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 9, 2022 (1668 days ago).
What is a management decision? →During the course of the audit we found certain expenses which lacked documentation. These expenditures were for various expenses and other essentials for the children attending the daycare. Management has explained that it sometimes is difficult to obtain documentation to support such expenditures. We believe it is essential that documentation be obtained to support expenses dealing with clothing and other necessities. In such cases where documentation is impossible to obtain, management should create an internal document that specifies what the expenditure is for coupled with the signature of any officer. Moreover, management should seek to find an alternative vendor that will provide appropriate documentation, whenever possible.
Show full finding ▾Hide full finding ▴During the course of the audit we found certain expenses which lacked documentation. These expenditures were for various expenses and other essentials for the children attending the daycare. Management has explained that it sometimes is difficult to obtain documentation to support such expenditures. We believe it is essential that documentation be obtained to support expenses dealing with clothing and other necessities. In such cases where documentation is impossible to obtain, management should create an internal document that specifies what the expenditure is for coupled with the signature of any officer. Moreover, management should seek to find an alternative vendor that will provide appropriate documentation, whenever possible.
Read to Learn Academy, Inc. continues to work on developing procedures whereby an internal document will be created as a means of contemporaneously documenting expenditures for clothing, food and liquids, and other necessities which are required for the children attending the daycare. In general, such expenditures are undertaken on a daily and in many cases somewhat unexpected basis.
2019-001
FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.
During the course of the audit we found certain expenses which lacked documentation. These expenditures were for various expenses and other essentials for the children attending the daycare. Management has explained that it sometimes is difficult to obtain documentation to support such expenditures. We believe it is essential that documentation be obtained to support expenses dealing with clothing and other necessities. In such cases where documentation is impossible to obtain, management should create an internal document that specifies what the expenditure is for coupled with the signature of any officer. Moreover, management should seek to find an alternative vendor that will provide appropriate documentatio, whenever possible.
Show full finding ▾Hide full finding ▴During the course of the audit we found certain expenses which lacked documentation. These expenditures were for various expenses and other essentials for the children attending the daycare. Management has explained that it sometimes is difficult to obtain documentation to support such expenditures. We believe it is essential that documentation be obtained to support expenses dealing with clothing and other necessities. In such cases where documentation is impossible to obtain, management should create an internal document that specifies what the expenditure is for coupled with the signature of any officer. Moreover, management should seek to find an alternative vendor that will provide appropriate documentatio, whenever possible.
Read to Learn Academy, Inc. will establish a procedure whereby an internal document will be created as a means of contemporaneously documenting expenditures for clothing and other necessities which are required for the children attending the daycare. In general, such expenditures are undertaken on a daily and in many cases somewhat unexpected basis.
FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.
FAC accepted this audit on August 20, 2018 — management decision was due February 20, 2019.
FAC accepted this audit on November 9, 2017 — management decision was due May 9, 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.
Browse other Single Audit organizations in Delaware →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
