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Chinese Community Center, Inc.Non-Profit

EIN: 760067885

UEI: GENBRZTLLAN4

Audited by: Doeren Mayhew Assurance

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

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Data as of September 7, 2026

Chinese Community Center, Inc.9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$810.7K
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$810,671 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 2025. 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 December 26, 2025 (258 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$1,293,392 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2024 — management decision was due January 22, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,061,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2023 — management decision was due December 12, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,072,165 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2022 — management decision was due February 9, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,131,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2021 — management decision was due January 15, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,080,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2020 — management decision was due February 10, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,001,667 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

FY 2017-12-31

$1,128,711 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.

FY 2016-12-31

$847,807 federal awards expended

FAC accepted this audit on August 2, 2017 — management decision was due February 2, 2018.

2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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2016-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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