EIN: 911465046
UEI: LJSTXMHBKGX7
Audited by: JACOBSON JARVIS AND CO
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 17, 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 June 17, 2026 (73 days ago).
What is a management decision? →FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.
FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.
FAC accepted this audit on December 1, 2022 — management decision was due June 1, 2023.
Award recipients are required to establish and maintain internal controls designed to provide reasonable assurance that procurement contracts for goods and services are not entered into with parties that have been suspended or debarred. The federal guidelines set a threshold of $25,000 for this verification. Child Care Resources has adopted a policy that it must re-evaluate all contractors paid in excess of $10,000 on an annual basis to ensure they remain in good standing. Child Care Resources did not re-evaluate contractors in excess of $10,000 during the year ending June 30, 2022.
Show full finding ▾Hide full finding ▴Award recipients are required to establish and maintain internal controls designed to provide reasonable assurance that procurement contracts for goods and services are not entered into with parties that have been suspended or debarred. The federal guidelines set a threshold of $25,000 for this verification. Child Care Resources has adopted a policy that it must re-evaluate all contractors paid in excess of $10,000 on an annual basis to ensure they remain in good standing. Child Care Resources did not re-evaluate contractors in excess of $10,000 during the year ending June 30, 2022.
Yearly vendor SAM verification for existing vendors within the FY22, 6/30/22 year-end date was not completed. However new procurement vendors onboarded into our accounting system during FY 2022 were verified with SAM before using their services. The verification was completed 10/21/2022, with no vendors suspended or disbarred.
FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.
FAC accepted this audit on November 16, 2020 — management decision was due May 16, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.
FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.
FAC accepted this audit on November 9, 2016 — management decision was due May 9, 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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