EIN: 161658584
UEI: SZAAT8QKARK5
Audited by: CliftonLarsonAllen LLP
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 2026. 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 23, 2026 (14 days from today).
What is a management decision? →FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.
During our testing of subrecipient monitoring, it was noted the Agency could not provide evidence that it had performed a review of the single audit for one of its subrecipients.. Context: CLA noted one of seven subrecipients tested did not have evidence of a review taken place by the Agency. Effect: There is potential that the subrecipient could be out of compliance with federal requirements without the Agency’s knowledge. Cause: There was a lack of management oversight in retaining documentation of the subrecipient review. Repeat Finding: Finding was not reported in the previous fiscal year. Recommendation: We recommend that the Agency should ensure it retains documentation of all subrecipient monitoring reviews as mandated by Uniform Guidance. Views of responsible officials: Management will work to implement controls that will ensure subrecipient monitoring requirements are met.
Show full finding ▾Hide full finding ▴2024-002: Subrecipient Monitoring Federal Agency: U.S. Department of Education Federal Program: IDEA Assistance Listing Number: 84.027 Award Period: July 1, 2023 – June 30, 2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: Non-federal entities are required by Uniform Guidance to establish and maintain effective internal control over compliance with federal statutes, regulations, and the terms and conditions of the federal award. Condition: During our testing of subrecipient monitoring, it was noted the Agency could not provide evidence that it had performed a review of the single audit for one of its subrecipients.. Context: CLA noted one of seven subrecipients tested did not have evidence of a review taken place by the Agency. Effect: There is potential that the subrecipient could be out of compliance with federal requirements without the Agency’s knowledge. Cause: There was a lack of management oversight in retaining documentation of the subrecipient review. Repeat Finding: Finding was not reported in the previous fiscal year. Recommendation: We recommend that the Agency should ensure it retains documentation of all subrecipient monitoring reviews as mandated by Uniform Guidance. Views of responsible officials: Management will work to implement controls that will ensure subrecipient monitoring requirements are met.
Management will work to implement controls that will ensure subrecipient monitoring requirements are met.
FAC accepted this audit on December 30, 2023 — management decision was due June 30, 2024.
FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.
FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.
FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.
FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.
FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.
FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.
FAC accepted this audit on January 31, 2017 — management decision was due July 31, 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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