EIN: 042512465
UEI: KLJFAMHHLMM7
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 2, 2020. 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 2, 2020, which was (2209 days ago).
What is a management decision? →Finding 2019-001: Omission of federal funds on the Consolidated Schedule of Federal Awards and Related Reporting for fiscal years 2016 through 2018. As a result, the Organization did not file its data collection form with the Federal Audit Clearinghouse for these years. Name of Contact Person: Brenda Noel, Executive Director Corrective Action Plan: The Organization has undergone a single audit as required by Uniform Guidance for the year ended June 30, 2019 and has implemented procedures to monitor federal awards on a consolidated basis. As part of the process, the Organization intends to file its data collection form with the Federal Audit Clearinghouse upon completion of its audit under Uniform Guidance. Anticipated Completion Date: Immediately
Corrective Action Plan: The Organization has undergone a single audit as required by Uniform Guidance for the year ended June 30, 2019 and has implemented procedures to monitor federal awards on a consolidated basis. As part of the process, the Organization intends to file its data collection form with the Federal Audit Clearinghouse upon completion of its audit under Uniform Guidance.
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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