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Plaza de la Raza Child Development Services, Inc.Non-Profit

EIN: 952955858

UEI: R3DWY2MG3Y79

Audited by: Vasin, Heyn and Company

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

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Data as of September 2, 2026

Plaza de la Raza Child Development Services, Inc.11 audit years3 findings
11
Audit Years
3
Total Findings
0
Repeat Findings
$13.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$13,728,739 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 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 August 9, 2026 (29 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$13,153,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2025 — management decision was due August 21, 2025.

FY 2024-06-30

LOW-RISK AUDITEE$13,153,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$14,767,194 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$17,997,660 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$18,601,149 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-06-30

$18,228,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.

FY 2019-06-30

$19,671,213 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$22,660,533 federal awards expended

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

2018-001
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$19,701,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$18,974,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2017 — management decision was due July 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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