EIN: 133699250
UEI: KX6SSKWEHNQ4
Audited by: Galleros Robinson Certified Public Accountants, LLP
Oversight agency: 12 [Department of Defense]
View federal awards & risk assessment →
Data as of September 13, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 28, 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 November 28, 2025 (291 days ago).
What is a management decision? →FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.
FAC accepted this audit on June 14, 2023 — management decision was due December 14, 2023.
FAC accepted this audit on June 20, 2022 — management decision was due December 20, 2022.
FAC accepted this audit on June 6, 2021 — management decision was due December 6, 2021.
FAC accepted this audit on May 31, 2020 — management decision was due December 1, 2020.
FAC accepted this audit on August 14, 2019 — management decision was due February 14, 2020.
FAC accepted this audit on July 5, 2018 — management decision was due January 5, 2019.
FAC accepted this audit on October 24, 2017 — management decision was due April 24, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Browse other Single Audit organizations in New York →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
