EL NIDO FAMILY CENTERSNon-Profit

EIN: 953186429

UEI: EHEATNTABJT5

Audited by: GREEN HASSON & JANKS LLP

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

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Data as of September 7, 2026

EL NIDO FAMILY CENTERS10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$5.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$5,164,433 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 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 28, 2026 (16 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$5,305,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,506,574 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

LOW-RISK AUDITEE$5,688,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,043,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,010,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,524,550 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2020 — management decision was due September 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,718,819 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2019 — management decision was due September 2, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,114,237 federal awards expended

FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.

2017-001

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Matching, Level of Effort, Earmarking / Period of Performance / Reporting / Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Matching, Level of Effort, Earmarking, Period of Performance, Reporting, Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$5,451,366 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2017 — management decision was due July 24, 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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