EIN: 870525653
UEI: NQPDVDJQDGM4
Audited by: HAFEN, BUCKNER, EVERETT, & GRAFF PC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 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 29, 2026 (42 days ago).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
The federal reporting deadline for the District's single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.
Show full finding ▾Hide full finding ▴The federal reporting deadline for the District's single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.
The Learning Center for Families, dba Root for Kids Chief Financial Officer confirmed scheduling of the single audit with the contracted auditor on or before October 31, 2024. The single audit for FY2024 was scheduled with sufficient time to complete and submit the single audit package by March 30, 2025.
FAC accepted this audit on May 1, 2024 — management decision was due November 1, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.
FAC accepted this audit on February 12, 2017 — management decision was due August 12, 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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