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Council on Aging Services for SeniorsNon-Profit

EIN: 946138714

UEI: JXNBX9SN2J46

Audited by: Dillwood Burkel & Millar, LLP

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

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Data as of September 7, 2026

Council on Aging Services for Seniors11 audit years1 findings
11
Audit Years
1
Total Findings
0
Repeat Findings
$807.4K
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$807,441 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 30, 2026 (22 days from today).

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FY 2025-06-30

LOW-RISK AUDITEE$807,441 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2026 — management decision was due November 11, 2026.

FY 2024-06-30

LOW-RISK AUDITEE$952,866 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,179,646 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2024 — management decision was due October 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,551,535 federal awards expendedNo findings recorded this year

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

FY 2021-06-30

LOW-RISK AUDITEE$1,415,243 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2022 — management decision was due September 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$961,249 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

LOW-RISK AUDITEE$1,492,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2020 — management decision was due September 11, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$918,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-06-30

$919,662 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$916,742 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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