EIN: 030391561
UEI: XZACZNYBRCV7
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 22, 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 July 22, 2025 (398 days ago).
What is a management decision? →Recommendation: We recommend that financial management personnel assess the Organization’s state of readiness for the annual independent audit by conducting a thorough review of the year-end trial balance, general ledger and supporting schedules prior to the start of the audit.
Show full finding ▾Hide full finding ▴Recommendation: We recommend that financial management personnel assess the Organization’s state of readiness for the annual independent audit by conducting a thorough review of the year-end trial balance, general ledger and supporting schedules prior to the start of the audit.
The management of Polaris agrees with the finding and has already adopted and implemented the recommended procedures for a more thorough review and assessment of the Organization's readiness for the annual audit.
2020-002
FAC accepted this audit on September 9, 2018 — management decision was due March 9, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on September 5, 2017 — management decision was due March 5, 2018.
GSA_MIGRATION
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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