EIN: 520954828
UEI: GCUMNNL4K8H6
Audited by: ROGERS & COMPANY PLLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 24, 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 September 24, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on April 11, 2025 — management decision was due October 11, 2025.
FAC accepted this audit on April 11, 2025 — management decision was due October 11, 2025.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
The Center initially began the submission of the semi-annual, annual, and final reports within the reporting deadline; however, due to system malfunctions, the reports were not submitted on time. The submission of the reports was delayed by one-and-a-half months. Questioned Costs: None. Context: The Center is required to submit the semi-annual, annual, and final Form SF-425 reports no later than 90 days after the end of each specified period. The Center?s semi-annual report for the period ended December 31, 2022 was due on March 31, 2022, but was submitted on April 19, 2022. The Center?s annual and final reports for the grant fiscal year ended June 30, 2022 were due on September 30, 2022, but were submitted by the Center on October 19, 2022. The late submissions of the reports were without a requested extension from the federal agency. Effect: The Center filed the semi-annual, annual, and final Form SF-425 reports after the 90-day reporting deadline, and was not in compliance with the Uniform Guidance and the federal award requirements. Cause: The Center did not follow up with its monitoring and reporting process timely after the initial attempt of the report submission, and did not enforce its monitoring process effectively for oversight of reporting deadlines for the federal award. No extensions for late filings were obtained from the federal agency. Identification as a Repeat Finding: No
Show full finding ▾Hide full finding ▴Finding No. 2022-001 ? Other Findings - Reporting ? Timely Submission of SF-425 Reports Grantor: U.S. Department of Health and Human Services Federal ALN Number: 93.600 Program Name: Head Start Cluster Grant Numbers: 03CH01171402; 03CH001112903; 03HE00114201C5; 03HE00114201C6 Grant Period: June 30, 2022 Criteria: Under the Uniform Guidance and terms of the federal award agreements, the Center is required to submit Federal Financial Report (FFR), Form SF-425, no later than 90 days after the end of each specified period for semi-annual, annual, and final reports. Condition: The Center initially began the submission of the semi-annual, annual, and final reports within the reporting deadline; however, due to system malfunctions, the reports were not submitted on time. The submission of the reports was delayed by one-and-a-half months. Questioned Costs: None. Context: The Center is required to submit the semi-annual, annual, and final Form SF-425 reports no later than 90 days after the end of each specified period. The Center?s semi-annual report for the period ended December 31, 2022 was due on March 31, 2022, but was submitted on April 19, 2022. The Center?s annual and final reports for the grant fiscal year ended June 30, 2022 were due on September 30, 2022, but were submitted by the Center on October 19, 2022. The late submissions of the reports were without a requested extension from the federal agency. Effect: The Center filed the semi-annual, annual, and final Form SF-425 reports after the 90-day reporting deadline, and was not in compliance with the Uniform Guidance and the federal award requirements. Cause: The Center did not follow up with its monitoring and reporting process timely after the initial attempt of the report submission, and did not enforce its monitoring process effectively for oversight of reporting deadlines for the federal award. No extensions for late filings were obtained from the federal agency. Identification as a Repeat Finding: No
Finding No. 2022-001 ? Other Findings - Reporting ? Timely Submission of SF-425 Reports Grantor: U.S. Department of Health and Human Services Federal ALN Number: 93.600 Program Name: Head Start Cluster Grant Numbers: 03CH01171402; 03CH001112903; 03HE00114201C5; 03HE00114201C6 Grant Period: June 30, 2022 Recommendation: We recommend that the Center review its monitoring and reporting process for the semi-annual, annual, and final Form SF-425 reports, and ensure reports are filed timely within the reporting deadlines, as established by the Uniform Guidance and the federal agency. If an extension is necessary for any instances of reporting, a request for extension should be filed with the federal agency, along with a justified explanation for the additional time needed. Otherwise, all semi-annual, annual, and final reports should be filed timely within 90 calendar days from the last day of the reporting period and fiscal year end. Views of Responsible Officials and Planned Corrective Action: Management agrees with our recommendation, and management will review the reporting deadlines and ensure monitoring processes are in place to file all reports timely by the necessary deadlines for each reporting period. Management will also file any extensions directly with the federal agency, if additional time is needed to complete and file the required reports. Person Responsible: Jacques Rondeau President and Chief Executive Officer
FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.
FAC accepted this audit on March 21, 2021 — management decision was due September 21, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
FAC accepted this audit on March 26, 2017 — management decision was due September 26, 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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