Pasco Kids First, Inc.Non-Profit

EIN: 593010809

UEI: WJECLYNZXZM5

Audited by: Rivero, Gordimer, & Company, P.A.

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

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Data as of September 7, 2026

Pasco Kids First, Inc.10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$951.7K

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$951,742 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 July 7, 2026 (65 days ago).

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FY 2024-06-30

$1,214,806 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,269,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$569,867 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$1,387,137 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,326,621 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-06-30

$997,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.

FY 2018-06-30

$1,006,149 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2018 — management decision was due May 19, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$792,719 federal awards expended

FAC accepted this audit on March 4, 2018 — management decision was due September 4, 2018.

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

Cost Allowability

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,705,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 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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