EIN: 200850212
UEI: GSA_MIGRATION
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 4, 2022. 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 4, 2022 (1387 days ago).
What is a management decision? →2021-001 Reporting AmeriCorps State and National #94.006 Corporation for National and Community Service Contract 17NDHAL001 Condition ? The federal reporting deadline for the Organization?s Single Audit Reporting Package was September 30, 2021; however, the Organization did not submit its Single Audit Reporting Package for the year ended June 30, 2020 until October 13, 2021. Criteria ? The Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), requires the Commission to submit its Single Audit Reporting Package to the Federal Audit Clearinghouse 30 days after receipt of the auditor?s report or nine months after fiscal year end, whichever comes first. Cause ? The late completion of the Organization?s financial audit was due to miscommunication with the former auditor and issues related to the coronavirus pandemic. Effect ? The late submission effects the federal program and delays reporting by required deadlines. Recommendation ? The Organization should submit their Single Audit Reporting Package to the Federal Audit Clearinghouse 30 days after receipt of the auditor?s report or nine months after fiscal year end, whichever comes first. Management?s Response ? The Organization will comply to The Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Audit Clearinghouse submission 30 days after receipt of the auditor?s report or nine months after fiscal year end, whichever comes first.
Show full finding ▾Hide full finding ▴2021-001 Reporting AmeriCorps State and National #94.006 Corporation for National and Community Service Contract 17NDHAL001 Condition ? The federal reporting deadline for the Organization?s Single Audit Reporting Package was September 30, 2021; however, the Organization did not submit its Single Audit Reporting Package for the year ended June 30, 2020 until October 13, 2021. Criteria ? The Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), requires the Commission to submit its Single Audit Reporting Package to the Federal Audit Clearinghouse 30 days after receipt of the auditor?s report or nine months after fiscal year end, whichever comes first. Cause ? The late completion of the Organization?s financial audit was due to miscommunication with the former auditor and issues related to the coronavirus pandemic. Effect ? The late submission effects the federal program and delays reporting by required deadlines. Recommendation ? The Organization should submit their Single Audit Reporting Package to the Federal Audit Clearinghouse 30 days after receipt of the auditor?s report or nine months after fiscal year end, whichever comes first. Management?s Response ? The Organization will comply to The Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Audit Clearinghouse submission 30 days after receipt of the auditor?s report or nine months after fiscal year end, whichever comes first.
2021-001 Reporting Impact America will comply with The Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Organization will submit Single Audit Reporting Package to the Federal Audit Clearinghouse 30 days are receipt of the auditor?s report or nine months after fiscal year end, whichever comes first. Completion Date: Estimated June 2022 Contact Persons: Melanie Rhodes Executive Director 601 Beacon Parkway W Suite 102 Birmingham, AL 35209 (205) 254-0664 mrhodes@impactamerica.org Hollie Johnson Fiscal Director 601 Beacon Parkway W Suite 102 Birmingham, AL 35209 (205) 202-4780 accounting@impactamerica.org
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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