EIN: 200995958
UEI: GS36Q28QZR63
Audited by: Oscar G Armijo, CPA
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 February 24, 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 August 24, 2026 (19 days ago).
What is a management decision? →FAC accepted this audit on January 16, 2025 — management decision was due July 16, 2025.
FAC accepted this audit on November 20, 2023 — management decision was due May 20, 2024.
FAC accepted this audit on November 4, 2022 — management decision was due May 4, 2023.
FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.
Per our review of the Federal Audit Clearinghouse database, we noted the Consortium did not complete the required reporting package for the year ended June 30, 2020. Cause: Due to the Covid-19 pandemic, an oversight occurred on completing the required reporting package. Effect: The Agency is not in compliance with 2 CFR 200.512 (a) Context: Not applicable Recommendation: We recommend the Agency submit the audit report and data collection form for the June 30, 2020 single audit.
Show full finding ▾Hide full finding ▴Federal Award Findings and Questioned Costs DEPARTMENT OF EDUCATION Twenty-First Century Community Learning Centers - FALN 84.287 Passthrough Grant from the State of California Department of Education FInding 2021-002 Reporting: Submission of audit report and data collection form to the Federal Audit Clearinghouse Criteria: 2 CFR 200.512 (a) requires the audit report and accompanying data collection form (reporting package) be submitted to the Federal Audit Clearinghouse no later than 30 days after the issuance of the audit report or nine months after the auditee?s fiscal year end. Condition: Per our review of the Federal Audit Clearinghouse database, we noted the Consortium did not complete the required reporting package for the year ended June 30, 2020. Cause: Due to the Covid-19 pandemic, an oversight occurred on completing the required reporting package. Effect: The Agency is not in compliance with 2 CFR 200.512 (a) Context: Not applicable Recommendation: We recommend the Agency submit the audit report and data collection form for the June 30, 2020 single audit.
Federal Award Findings and Questioned Costs DEPARTMENT OF EDUCATION Twenty-First Century Community Learning Centers - FALN 84.287 Passthrough Grant from the State of California Department of Education Managements Response: We submitted the audit report and the data collection form for the June 30, 2020 single audit on December 29, 2021. To prevent this from occurring in the future, the Consortium has revised the following organizational documents to specify the procedures and deadline for this requirement in further detail: (a) Fiscal Policies & Procedures Manual; (b) Accounting Manual; and (c) Master Calendar of Critical Filing Dates.
FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.
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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