EIN: 116000129
UEI: Z1HHXXPH4E97
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 15, 2023. 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 15, 2024 (828 days ago).
What is a management decision? →The BOCES did not implement all seven of the required elements. Cause: The written policies and procedures did not contain all the required elements as outlined in the GLBA. Effect: The BOCES was not in compliance with all aspects of the GLBA. Context: Inquiry, observation and examination of information received from the BOCES related to compliance with GLBA. Auditor's Recommendation : The BOCES should review the GLBA requirements as soon as practical and implement and document all the required elements of GLBA.
Show full finding ▾Hide full finding ▴Criteria : The BOCES is required to, per the GLBA, develop, implement, and maintain a comprehensive information security program that is written in one or more readily accessible parts and that addresses the seven elements required within the act. Condition: The BOCES did not implement all seven of the required elements. Cause: The written policies and procedures did not contain all the required elements as outlined in the GLBA. Effect: The BOCES was not in compliance with all aspects of the GLBA. Context: Inquiry, observation and examination of information received from the BOCES related to compliance with GLBA. Auditor's Recommendation : The BOCES should review the GLBA requirements as soon as practical and implement and document all the required elements of GLBA.
we will review the GLBA requirements, implement and documents all the required elements of GLBA as soon as practical but no later then 06/30/2024
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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