EIN: 061488572
UEI: SNBKJ8FS5ME1
Audited by: Zackin Zimyeski Sullivan CPA, LLC
Oversight agency: 84 [Department of Education]
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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 June 15, 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 December 15, 2026 (106 days from today).
What is a management decision? →FAC accepted this audit on May 21, 2025 — management decision was due November 21, 2025.
FAC accepted this audit on June 15, 2026 — management decision was due December 15, 2026.
Schedule of Expenditures of Federal Awards - Material Weakness Criteria An accounting system and effective internal control environment should support the preparation of the grant reports in accordance with Federal compliance requirements. Condition In fiscal year 2023, the Organization accounting processes and internal controls over Federal reporting were not functioning timely to support generating complete and accurate Schedule of Expenditures of Federal Awards. Cause The Organization experienced staffing shortages and was under the impression that Federal report was guided by the revenue from grants. Effect The lack of controls and understanding over reporting requirements resulted in failure to report the Schedule of Expenditures of Federal Awards. Context The Organization’s accounting processes and internal controls over Federal reporting were not functioning properly. Recommendation We recommend that the Organization maintain appropriately trained and experienced personnel. This will ensure that the accounting processes and internal controls over Federal Reporting will be functioning properly. Management’s Response/View of Responsible Officials Management agrees with this finding and has employed a new Director of Finance.
Show full finding ▾Hide full finding ▴Schedule of Expenditures of Federal Awards - Material Weakness Criteria An accounting system and effective internal control environment should support the preparation of the grant reports in accordance with Federal compliance requirements. Condition In fiscal year 2023, the Organization accounting processes and internal controls over Federal reporting were not functioning timely to support generating complete and accurate Schedule of Expenditures of Federal Awards. Cause The Organization experienced staffing shortages and was under the impression that Federal report was guided by the revenue from grants. Effect The lack of controls and understanding over reporting requirements resulted in failure to report the Schedule of Expenditures of Federal Awards. Context The Organization’s accounting processes and internal controls over Federal reporting were not functioning properly. Recommendation We recommend that the Organization maintain appropriately trained and experienced personnel. This will ensure that the accounting processes and internal controls over Federal Reporting will be functioning properly. Management’s Response/View of Responsible Officials Management agrees with this finding and has employed a new Director of Finance.
The Organization has agreed to the recommendation to maintain appropriately trained and experienced personnel and has hired a new Director of Finance. This will ensure that the accounting processes and internal controls over Federal Reporting will be functioning properly.
Reporting and Annual Audit Submission - Significant Deficiency Criteria As per the Code of Federal Regulations, Section 200.512 – Report Submission, the audit must be completed and the Data Collection Form and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report, or nine months after the end of the audit period. The due date for the audit and reporting package submission was March 31, 2024. Condition The audit, Data Collection Form and reporting package were not submitted by the due date March 31, 2024. Cause The Organization was not able to timely prepare for the audit in order for the Uniform Guidance, Data Collection Form and reporting package to be filed by the due date. Effect The audit, Data Collection Form and federal reporting package were not filed on time. Context The Organization was unable to complete the Federal Single Audit by the due date. Recommendation We recommend that all necessary efforts be taken to ensure the timely submission of the audit, Data collection Form, and reporting package. Sufficient internal controls should be designed and implemented to detect and prevent errors in reports and within the accounting system. We also recommend all necessary efforts be taken to ensure timely submission. Management’s Response/View of Responsible Officials Management agrees with this finding.
Show full finding ▾Hide full finding ▴Reporting and Annual Audit Submission - Significant Deficiency Criteria As per the Code of Federal Regulations, Section 200.512 – Report Submission, the audit must be completed and the Data Collection Form and reporting package must be submitted within the earlier of 30 calendar days after the receipt of the auditor’s report, or nine months after the end of the audit period. The due date for the audit and reporting package submission was March 31, 2024. Condition The audit, Data Collection Form and reporting package were not submitted by the due date March 31, 2024. Cause The Organization was not able to timely prepare for the audit in order for the Uniform Guidance, Data Collection Form and reporting package to be filed by the due date. Effect The audit, Data Collection Form and federal reporting package were not filed on time. Context The Organization was unable to complete the Federal Single Audit by the due date. Recommendation We recommend that all necessary efforts be taken to ensure the timely submission of the audit, Data collection Form, and reporting package. Sufficient internal controls should be designed and implemented to detect and prevent errors in reports and within the accounting system. We also recommend all necessary efforts be taken to ensure timely submission. Management’s Response/View of Responsible Officials Management agrees with this finding.
The Organization has agreed to the recommendation that all necessary efforts be taken to ensure the timely submission of the audit, Data Collection Form, and reporting package. Sufficient internal controls will be designed and implemented to detect and prevent errors in reports and within the accounting system and to ensure that the audit, Data Collection form, and reports are submitted timely.
FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
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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