EIN: 020271139
UEI: Y9CAM82VN3L6
Audited by: PAOLILLI, JAREK, HESSION & PARE, LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 12, 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 December 12, 2025 (262 days ago).
What is a management decision? →There was no formal review by Management of the grant budget versus actual expenditures performed.
Show full finding ▾Hide full finding ▴There was no formal review by Management of the grant budget versus actual expenditures performed.
Management acknowledges the recommendation and will review all allocations for expenses to determine the allocations are in line with approved grant budgets. Note - Currently the management team reviews monthly organizational financials and will add in a monthly budget to actual review by grant.
The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.
Show full finding ▾Hide full finding ▴The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.
Management acknowledges the recommendation and will track all expenses allocated by match funds by grant year in the same spreadsheet. Note - Auditors were provided with documentation showing salary allocations verifying that no salaries were used simultaneously across grants.
FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.
FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.
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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