EIN: 464232110
UEI: NQJ2H2DLNJP8
Audited by: Bates Carter & Co., LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 2, 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 2, 2027 (125 days from today).
What is a management decision? →FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.
FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.
FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.
FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.
FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.
During the audit, we noted that the Organization had inadequate key accounting functions.
Show full finding ▾Hide full finding ▴During the audit, we noted that the Organization had inadequate key accounting functions.
The Uniting Hope 4 Children, Inc. Board of Directors and management will follow the audit recommendations by performing a detailed analysis of the control environment to ensure internal controls are effective to protect the Organization's financial losses and financial misstatements. Management has updated and implemented more specific policies and procedures for the financial of the Organization and hired new accounting personnel to increase the effectiveness of internal controls. The Board of Directors and management are committed to applying one of the Organization's core values (excellence) to the financial statements going forward.
FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.
Statement of Condition - During testing we noted that the Organization had not filed the annual cost report to the granting agency timely.
Show full finding ▾Hide full finding ▴Statement of Condition - During testing we noted that the Organization had not filed the annual cost report to the granting agency timely.
Response - Due to organizational management transitions, the annual cost report was not filed timely. This will no longer be acceptable going forward. Following the recommendations, management and the Board of Directors will ensure internal controls are properly designed and implemented to enable accounting staff to produce timely and accurate reports.
FAC accepted this audit on August 26, 2019 — management decision was due February 26, 2020.
FAC accepted this audit on October 16, 2018 — management decision was due April 16, 2019.
FAC accepted this audit on July 26, 2017 — management decision was due January 26, 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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
