EIN: 136007341
UEI: KXAQCJ9DDMM7
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 14, 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 September 14, 2024 (707 days ago).
What is a management decision? →Management's Response: Finance Staff will work with the appropriate Departments to reconcile monthly to ensure Federal Awards are properly documented. Departments who administer grants will be required to provide key document information timely, otherwise they will be reported to the board.
Show full finding ▾Hide full finding ▴Management's Response: Finance Staff will work with the appropriate Departments to reconcile monthly to ensure Federal Awards are properly documented. Departments who administer grants will be required to provide key document information timely, otherwise they will be reported to the board.
Corrective Action Plan: Finance Staff will work with the appropriate Departments to reconcile monthly to ensure Federal Awards are properly documented. Departments who administer grants will be required to provide key document information timely, otherwise they will be reported to the board.
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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