EIN: 132709826
UEI: EP3NJEFJNN15
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 4, 2024. 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 4, 2025, which was (473 days ago).
What is a management decision? →Condition: Electronic submission to REAC was not submitted within nine months from the year end. Criteria: Electronic submission is required to be submitted to REAC within nine months from the year end. Cause: The financial statements were not finalized by the due date. Effect: The Project is not in compliance with Uniform Guidance. Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible. Prior Year Finding Yes.
Recommendation: The Company should file the electronic submission to REAC as soon as possible. Action(s) Taken/Planned: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible.
2021-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 2024. 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 29, 2024, which was (752 days ago).
What is a management decision? →Condition: Electronic submission to REAC was not submitted within nine months from the year end. Criteria: Electronic submission is required to be submitted REAC within nine months from the year end. Cause: The financial statements were not finalized by the due date. Effect: The Project is not in compliance with Uniform Guidance. Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Reporting Views of Responsible Officials: Management has acknowledged a breach in protocol and will resolve the matter as soon as possible.
Recommendation: We recommend that the electronic submission to REAC be filed as soon as possible. Action Taken: Oversight of the filing process is being reviewed and adjusted to ensure the electronic submission to REAC will be filed as soon as possible and on a timely basis going forward.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.