USAgingNon-Profit

EIN: 521052345

UEI: PXKCK6KZV2L1

Audited by: Han Group LLC

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

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Data as of August 28, 2026

USAging10 audit years6 findings2 repeat
10
Audit Years
6
Total Findings
2
Repeat Findings
$17.2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$17,203,235 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 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 30, 2027 (154 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$30,580,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2025 — management decision was due February 1, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$53,125,655 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$5,218,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2023 — management decision was due February 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,907,813 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2022 — management decision was due January 25, 2023.

FY 2020-12-31

$3,360,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2021 — management decision was due January 26, 2022.

FY 2019-12-31

$3,518,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 1, 2020 — management decision was due March 1, 2021.

FY 2018-12-31

$3,082,922 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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2018-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2017-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-006

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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,091,617 federal awards expended

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

2017-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Cash Management / Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Subrecipient Monitoring
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$2,983,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2017 — management decision was due February 7, 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.

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