EIN: 010277481
UEI: DJ25GNMDLJL7
Audited by: Brantner Thibodeau & Associates
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 29, 2025. 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 June 29, 2026 (68 days ago).
What is a management decision? →FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.
FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.
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.
FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.
FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.
FAC accepted this audit on November 11, 2020 — management decision was due May 11, 2021.
FAC accepted this audit on October 23, 2019 — management decision was due April 23, 2020.
FAC accepted this audit on October 18, 2018 — management decision was due April 18, 2019.
FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.
FAC accepted this audit on November 29, 2016 — management decision was due May 29, 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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