EIN: 812316926
UEI: QDEVRSF35RS5
Audited by: Schoedel & Schoedel CPAs PLLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 21, 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 April 21, 2026 (147 days ago).
What is a management decision? →Child Care Stabilization Grant- Assistance Listing No. 93.575; Grant No. 22-1179; Grant Period: Year Ended June 30, 2023. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Child Care Stabilization Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.
Show full finding ▾Hide full finding ▴Child Care Stabilization Grant- Assistance Listing No. 93.575; Grant No. 22-1179; Grant Period: Year Ended June 30, 2023. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Child Care Stabilization Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.
The Imagine Institute will identify all constracts that meet the federal funds threshold and ensure that the required third-party single audit will be completed in a timely manner in preparation for the DCY Fiscal Review.
2022-001
FAC accepted this audit on February 7, 2025 — management decision was due August 7, 2025.
Child Care Stabilization Grant- Assistance Listing No. 93.575; Grant No. 22-1179; Grant Period: Year Ended June 30, 2022. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Child Care Stabilization Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.
Show full finding ▾Hide full finding ▴Child Care Stabilization Grant- Assistance Listing No. 93.575; Grant No. 22-1179; Grant Period: Year Ended June 30, 2022. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Child Care Stabilization Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.
The Imagine Institute will identify all constracts that meet the federal funds threshold and ensure that the required third-party single audit will be completed in a timely manner in preparation for the DCY Fiscal Review.
Administration of Professional Development CBA Activities - Assistance Listing No. 93.575; Grant No. 22-1024-02; Grant Period: Year Ended June 30, 2022. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Administration of Professional Development CBA Activities Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.
Show full finding ▾Hide full finding ▴Administration of Professional Development CBA Activities - Assistance Listing No. 93.575; Grant No. 22-1024-02; Grant Period: Year Ended June 30, 2022. Criteria and Condition- If the Contractor expends $750,000 or more in federal awards from any and/or all sources in any fiscal year ending after December 26, 2014, the Contractor shall procure and pay for a single or program specific audit for that year. Context- The Organization must obtain a single audit for the year ended. The Organization has not complied with the Program reporting requirement. Cause- The lack of understanding regarding federal awards resulted in failing to meet reporting requirements. Effect- Failed to meet reporting requirements for the Program. This is considered a significant deficiency to the Administration of Professional Development CBA Activities Program. Recommendation- The Organization should obtain an understanding of current Program requirements and keep up to date on any potential changes. Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have retained the knowledge and understanding of the requirements when expending federal awards in excess of $750,000 to ensure proper reporting.
The Imagine Institute will identify all constracts that meet the federal funds threshold and ensure that the required third-party single audit will be completed in a timely manner in preparation for the DCY Fiscal Review.
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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