OREM CHILD CARE NUTRITION PROGRAM, INC.Non-Profit

EIN: 870478541

UEI: FZ65BBBYY333

Audited by: CARVER FLOREK & JAMES, CPAs

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

OREM CHILD CARE NUTRITION PROGRAM, INC.10 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,804,717 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 13, 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 September 13, 2026 (3 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$2,746,610 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-09-30

$3,068,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,833,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.

FY 2021-09-30

$2,557,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.

FY 2020-09-30

$2,532,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.

FY 2019-09-30

$2,623,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2020 — management decision was due October 6, 2020.

FY 2018-09-30

$2,721,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

FY 2017-09-30

$2,425,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2018 — management decision was due November 8, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,448,443 federal awards expended

FAC accepted this audit on April 16, 2017 — management decision was due October 16, 2017.

2016-001

Other

REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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