ACTION PACT, INC.Non-Profit

EIN: 581032805

UEI: XNGLXNC6LLJ1

Audited by: JAMES MOORE & CO., P.L.

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

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Data as of September 2, 2026

ACTION PACT, INC.10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$22.6M

Federal Awards Expended (FY 2025)

FY 2025-10-31 FY 2024-10-31 FY 2023-10-31 FY 2022-10-31 FY 2021-10-31 FY 2020-10-31 FY 2019-10-31 FY 2018-10-31 FY 2017-10-31 FY 2016-10-31

FY 2025-10-31

LOW-RISK AUDITEE$22,611,012 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 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 November 20, 2026 (77 days from today).

What is a management decision? →

FY 2024-10-31

LOW-RISK AUDITEE$26,576,066 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2025 — management decision was due November 22, 2025.

FY 2023-10-31

LOW-RISK AUDITEE$31,196,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2024 — management decision was due November 10, 2024.

FY 2022-10-31

LOW-RISK AUDITEE$27,872,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.

FY 2021-10-31

LOW-RISK AUDITEE$21,813,256 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.

FY 2020-10-31

LOW-RISK AUDITEE$22,253,184 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2021 — management decision was due November 6, 2021.

FY 2019-10-31

LOW-RISK AUDITEE$18,599,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2020 — management decision was due October 28, 2020.

FY 2018-10-31

LOW-RISK AUDITEE$16,761,297 federal awards expended

FAC accepted this audit on May 16, 2019 — management decision was due November 16, 2019.

2018-001

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Reporting →

FY 2017-10-31

LOW-RISK AUDITEE$16,353,334 federal awards expended

FAC accepted this audit on April 22, 2018 — management decision was due October 22, 2018.

2017-002

Reporting

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

FY 2016-10-31

LOW-RISK AUDITEE$15,885,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2017 — management decision was due October 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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