THE MODERN MATURITY CENTER INCNon-Profit

EIN: 510108568

UEI: CKA9NYBJ9B25

Audited by: Whisman Giordano & Associates, LLC

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

View federal awards & risk assessment →

Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$4.8M

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$4,837,408 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 27, 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 February 27, 2027 (169 days from today).

What is a management decision? →

Funder? Track this deadline →

FY 2024-12-31

LOW-RISK AUDITEE$4,666,555 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2025 — management decision was due January 11, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$3,559,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2024 — management decision was due March 18, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,748,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,949,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,759,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 16, 2021 — management decision was due February 16, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$2,863,749 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$2,777,688 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2019 — management decision was due March 16, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,649,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2018 — management decision was due January 18, 2019.

FY 2016-12-31

$2,607,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2017 — management decision was due December 18, 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.

Browse other Single Audit organizations in Delaware →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

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 →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.