EIN: 201257901
UEI: GSA_MIGRATION
Audited by: JAMES A. WALL, JR. CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 22, 2021. 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 October 22, 2021 (1775 days ago).
What is a management decision? →FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.
In accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200.512, Report Submission, the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day.
Show full finding ▾Hide full finding ▴In accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200.512, Report Submission, the audit must be completed and the data collection form described in paragraph (b) of this section and reporting package described in paragraph (c) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day.
The Board of Directors has already hired a new Executive Director and a Finance Manager and expects to be in compliance with the filing of the Organization?s June 30, 2020 audit report and other financial information
2018-001
FAC accepted this audit on May 17, 2020 — management decision was due November 17, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.
FAC accepted this audit on May 2, 2017 — management decision was due November 2, 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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