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Services for the UnderServed, Inc.Non-Profit

EIN: 911918247

UEI: Z38ABRDEN515

Single Audit filed under EIN: 112540650

That audit also covers 6 related EINs: 133881392, 134073752, 134103927, 205592619, 237089380, 274739361 · unlinked EINs have no separate FAC filing

Audited by: BDO USA, P.C.

Oversight agency: 64 [Department of Veterans Affairs]

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Data as of September 7, 2026

Services for the UnderServed, Inc.8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$40.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$40,846,363 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 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 27, 2026 (15 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$35,771,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$30,244,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

$28,172,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$24,609,514 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2022 — management decision was due October 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$25,740,639 federal awards expended

FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.

2020-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2019-06-30

LOW-RISK AUDITEE$24,238,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2020 — management decision was due September 26, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$23,550,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

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