UMOM New Day Centers, Inc and SubsidiariesNon-Profit

EIN: 860521062

UEI: R91QEK13HAG8

Audit also covers EIN: 680593522 · unlinked EINs have no separate FAC filing

Audited by: Fester & Chapman, PLLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

UMOM New Day Centers, Inc and Subsidiaries10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings

FY 2018-06-30

$12,170,253 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 2019. 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 22, 2019 (2594 days ago).

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2018-101
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-102
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$9,387,294 federal awards expended

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

2017-101
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$8,531,083 federal awards expended

FAC accepted this audit on March 22, 2017 — management decision was due September 22, 2017.

2016-101
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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