EIN: 010277481
UEI: DJ25GNMDLJL7
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 29, 2023. 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 May 29, 2024 (819 days ago).
What is a management decision? →Recommendation: We recommend that the client review year-end procedures to ensure all expenses are correctly accrued as accounts payable if necessary.
Show full finding ▾Hide full finding ▴Recommendation: We recommend that the client review year-end procedures to ensure all expenses are correctly accrued as accounts payable if necessary.
MSAD59 recognizes this as a unique situation that does not happen often. The business office will continue to work diligently to be sure this type of invoicing and payment does not overlap fiscal years to the best of our ability in the future.
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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