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KENT SUSSEX COMMUNITY SERVICES, INC.Non-Profit

EIN: 510113395

UEI: GSA_MIGRATION

Audited by: JEFFERSON, URIAN, DOANE & STERNER, P.A.

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

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Data as of August 31, 2026

KENT SUSSEX COMMUNITY SERVICES, INC.1 audit years3 findings3 repeat
1
Audit Years
3
Total Findings
3
Repeat Findings
$772.6K
Federal Awards Expended (FY 2016)

FY 2016-06-30

$772,555 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 25, 2017. 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 25, 2018 (3141 days ago).

What is a management decision? →
2016-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-006, 2014-006QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006, 2014-006

About Procurement and Suspension and Debarment →
2016-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-007, 2014-009OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007, 2014-009

About Special Tests and Provisions →
2016-007
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-005, 2014-005QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005, 2014-005

About Allowable Costs / Cost Principles →

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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