EIN: 043461434
UEI: E1VBAQSQBTE1
Audited by: AAFCPAs, Inc.
Oversight agency: 16 [Department of Justice]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 9, 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 July 9, 2026 (56 days ago).
What is a management decision? →FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
The Agency did not maintain formal documentation over its review of vendors for suspension and debarment. Cause: Due to turnover within the Agency and becoming more digital the documentation of review was not maintained. Effect: Risk of noncompliance over the suspension and debarment compliance requirement. Questioned Costs: None Prevalence: There was no formal documentation over review for suspension and debarment. Repeat finding: This is not a repeat finding. Recommendation: We recommend the Agency update its policies to include formal documentation be maintained annually to evidence its review its vendors by verifying they are not suspended or debarred using the System for Award Management (SAM). Reporting Views of Management and Corrective Actions: Management agrees with the finding and corrective actions will be made.
Show full finding ▾Hide full finding ▴Finding No. 2023-001 – Suspension and Debarment Federal Agency: U.S. Department of Justice Programs: Justice Reinvestment Initiative – ALN 16.827, Edward Byrne Memorial Justice Assistance Grant Program – ALN 16.738 Criteria: When a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. Condition: The Agency did not maintain formal documentation over its review of vendors for suspension and debarment. Cause: Due to turnover within the Agency and becoming more digital the documentation of review was not maintained. Effect: Risk of noncompliance over the suspension and debarment compliance requirement. Questioned Costs: None Prevalence: There was no formal documentation over review for suspension and debarment. Repeat finding: This is not a repeat finding. Recommendation: We recommend the Agency update its policies to include formal documentation be maintained annually to evidence its review its vendors by verifying they are not suspended or debarred using the System for Award Management (SAM). Reporting Views of Management and Corrective Actions: Management agrees with the finding and corrective actions will be made.
Finding No. 2023-001 – Suspension and Debarment Finding: During the audit, it was found that the Agency did not maintain formal documentation over its review of vendors for suspension and debarment. Corrective Action Taken or Planned: In fiscal year 2024, procedures around suspension and debarment will be added to the current procurement policy and documentation of the annual review of vendors under federal contracts will be maintained. Responsible Person: Cheryl Voutor, Controller Oyeyemi Payne, VP, Quality & Compliance
FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.
FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.
FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 6, 2018 — management decision was due June 6, 2019.
FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.
FAC accepted this audit on January 12, 2017 — management decision was due July 12, 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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