EIN: 036000595
UEI: WKJYAVU7J481
Audited by: kittell, branagan and sargtent
Oversight agency: 21 [Department of the Treasury]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 21, 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 September 21, 2025 (346 days ago).
What is a management decision? →Multiple material changes to year end numbers as a result of audit procedures- During the course of our audit multiple areas required a significant number of journal entries to correct balances, of which several were material to the financial statements as a whole that having not been made would have resulted in the financial statements not being in accordance with Generally Accepted Accounting Procedures. Criteria: Management should verify all accounts are reconciled on an ongoing basis throughout the year and accurately reflected prior to the audit and that accurate cutoff at year end is achieved. Cause: Policies that need updating and staff turnover Effect: Unrecorded activity and inaccurate balances were noted Recommendation: All balance sheet accounts should be reconciled timely to ensure balances reflected properly and cutoff procedures performed to ensure activity is recorded in the proper period Management Response: Management will reconcile all balance sheet accounts timely and properly reflected at year end and that proper cutoff procedures are done to ensure recording activity to the proper period
Show full finding ▾Hide full finding ▴Multiple material changes to year end numbers as a result of audit procedures- During the course of our audit multiple areas required a significant number of journal entries to correct balances, of which several were material to the financial statements as a whole that having not been made would have resulted in the financial statements not being in accordance with Generally Accepted Accounting Procedures. Criteria: Management should verify all accounts are reconciled on an ongoing basis throughout the year and accurately reflected prior to the audit and that accurate cutoff at year end is achieved. Cause: Policies that need updating and staff turnover Effect: Unrecorded activity and inaccurate balances were noted Recommendation: All balance sheet accounts should be reconciled timely to ensure balances reflected properly and cutoff procedures performed to ensure activity is recorded in the proper period Management Response: Management will reconcile all balance sheet accounts timely and properly reflected at year end and that proper cutoff procedures are done to ensure recording activity to the proper period
Recommendation: All balance sheet accounts should be reconciled timely to ensure balances reflected properly and cutoff procedures performed to ensure activity is recorded in the proper period Management Response: Management will reconcile all balance sheet accounts timely and properly reflected at year end and that proper cutoff procedures are done to ensure recording activity to the proper period
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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