EIN: 010959202
UEI: M89HKUG67E54
Audited by: BKHM, P.A.
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 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 15, 2026 (91 days ago).
What is a management decision? →FAC accepted this audit on October 18, 2024 — management decision was due April 18, 2025.
FAC accepted this audit on November 1, 2023 — management decision was due May 1, 2024.
FAC accepted this audit on November 6, 2022 — management decision was due May 6, 2023.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.
Criteria: The MPS contract specifies that fidelity bond/crime insurance coverage shall be carried in the total value of the contract, and the deductible shall not exceed $10,000. Statement of condition: During our audit procedures, we noted the fiscal 2020 fidelity bond/crime insurance coverage was $3,000,000, which is below contract requirements. In addition, the fidelity bond/crime insurance deductible was $25,000, which is above contract requirements. Questioned costs: None Effect of condition: The Company is not in compliance with the indicated MPS contract requirement. Cause of condition: Management has represented that actual insurance providers are not able to provide a policy that matches the contract requirements. Recommendation: Fidelity bond/crime insurance coverage should be increased to the total value of contract, and the deductible should be decreased to follow contract requirements. If such a policy cannot be obtained, the Company should negotiate a revision of the MPS contract. Management?s response: Management agrees with this finding and will implement procedures in order to ensure compliance.
Show full finding ▾Hide full finding ▴Criteria: The MPS contract specifies that fidelity bond/crime insurance coverage shall be carried in the total value of the contract, and the deductible shall not exceed $10,000. Statement of condition: During our audit procedures, we noted the fiscal 2020 fidelity bond/crime insurance coverage was $3,000,000, which is below contract requirements. In addition, the fidelity bond/crime insurance deductible was $25,000, which is above contract requirements. Questioned costs: None Effect of condition: The Company is not in compliance with the indicated MPS contract requirement. Cause of condition: Management has represented that actual insurance providers are not able to provide a policy that matches the contract requirements. Recommendation: Fidelity bond/crime insurance coverage should be increased to the total value of contract, and the deductible should be decreased to follow contract requirements. If such a policy cannot be obtained, the Company should negotiate a revision of the MPS contract. Management?s response: Management agrees with this finding and will implement procedures in order to ensure compliance.
Management agrees with this finding and will implement procedures in order to ensure compliance.
FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.
FAC accepted this audit on October 16, 2018 — management decision was due April 16, 2019.
FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on October 31, 2016 — management decision was due May 1, 2017.
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Show full finding ▾Hide full finding ▴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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