EIN: 112480339
UEI: GLGQLH6NUZF1
Audit also covers EIN: 113153831 · unlinked EINs have no separate FAC filing
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 93 [Department of Health and Human Services]
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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 November 5, 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 May 5, 2026 (116 days ago).
What is a management decision? →FAC accepted this audit on September 17, 2024 — management decision was due March 17, 2025.
For the year ended August 31, 2023, management did not have an audit submitted by the required deadline of May 31, 2024.
Show full finding ▾Hide full finding ▴For the year ended August 31, 2023, management did not have an audit submitted by the required deadline of May 31, 2024.
Management has indicated that they have augmented resources to prevent future challenges including increased internal staff and access external accounting staff if needed.
2022-001
FAC accepted this audit on September 17, 2024 — management decision was due March 17, 2025.
For the year ended August 31, 2022, management did not have an audit submitted by the required deadline of May 31, 2023.
Show full finding ▾Hide full finding ▴For the year ended August 31, 2022, management did not have an audit submitted by the required deadline of May 31, 2023.
Management has indicated that they have augmented resources to prevent future challenges including increased internal staff and access external accounting staff if needed.
2021-001
FAC accepted this audit on November 29, 2021 — management decision was due May 29, 2022.
FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.
FAC accepted this audit on May 30, 2017 — management decision was due November 30, 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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