COMMUNITY CONCEPTS, INCORPORATED

EIN: 010424969

UEI: L8KDMW1J82M9

Data as of August 20, 2026

10
Audit Years
5
Total Findings
0
Repeat Findings

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 20, 2019. 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 20, 2019, which was (2557 days ago).

What is a management decision? →
2018-001
Eligibility
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 14, 2018. 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 14, 2018, which was (2928 days ago).

What is a management decision? →
2017-003
Procurement & Suspension/Debarment
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 17, 2017. 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 October 17, 2017, which was (3229 days ago).

What is a management decision? →
2016-004
Special Tests & Provisions
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2016-005
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-006
Reporting
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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