EIN: 043103354
UEI: V4ZNMNT1W8L5
Audited by: Citr
Oversight agency: 16 [Department of Justice]
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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 February 3, 2026. 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 3, 2026 (27 days ago).
What is a management decision? →FAC accepted this audit on November 14, 2024 — management decision was due May 14, 2025.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.
The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.Finding 2022-001 (Reporting) (Significant Deficiency): The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Questioned Costs: N/A Identification as a Repeat Finding: This is not a repeat finding. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴Finding 2022-001: The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.Finding 2022-001 (Reporting) (Significant Deficiency): The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2021. Condition: The Organization did not file the data collection form within 30 days of issuance of the 2021 financial statements. Criteria or Specific Requirement: As required by Uniform Guidance, the Organization is required to submit its data collection form by the earlier of 30 days after issuance of the financial statements or nine months after the end of the fiscal year. Cause: Management did not timely file the data collection form due to internal delays. Effect: The required data collection form for fiscal year 2021 was not submitted to the Federal Audit Clearinghouse within the required timeframe. Questioned Costs: N/A Identification as a Repeat Finding: This is not a repeat finding. Recommendation: Management should review its process and implement additional controls to ensure that an appropriate closing process is in place. If appropriate processes are in place then the Organization should be able to file timely. Views of Responsible Officials: Management of ATASK agrees with the finding. ATASK will ensure future audits are filed timely with the Federal Audit Clearinghouse.
Management is planning on submitting its FY22 data collection form on time.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.
FAC accepted this audit on February 2, 2017 — management decision was due August 2, 2017.
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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