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Community Child Care CenterNon-Profit

EIN: 910853408

UEI: J7V3GEZGTD84

Audited by: Hayden Ross, PLLC

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

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Data as of September 2, 2026

Community Child Care Center10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,061,290 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 2, 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 2, 2026 (4 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,015,125 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,040,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2024 — management decision was due September 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$991,759 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$953,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.

FY 2020-06-30

$820,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.

FY 2019-06-30

$866,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$873,888 federal awards expended

FAC accepted this audit on February 21, 2019 — management decision was due August 21, 2019.

2018-002
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$771,465 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$818,186 federal awards expendedNo findings recorded this year

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