PROJECT GO, INCNon-Profit

EIN: 942540268

UEI: SZ2VE2LBLZE3

Audited by: MUN CPAs, LLP

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$3.9M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$3,875,828 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 12, 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 February 12, 2027 (162 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$4,054,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2025 — management decision was due January 24, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$4,460,359 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2024 — management decision was due February 22, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$5,344,061 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2023 — management decision was due March 5, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,445,336 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,341,474 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2021 — management decision was due March 9, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$2,530,598 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,442,383 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2019 — management decision was due March 16, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,842,050 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,846,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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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