EIN: 202206467
UEI: ZRUAD2ZU47Z5
Audited by: Beers, Hamerman, Cohen & Burger, P.C.
Oversight agency: 12 [Department of Defense]
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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 June 8, 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 December 8, 2026 (89 days from today).
What is a management decision? →FAC accepted this audit on May 2, 2025 — management decision was due November 2, 2025.
FAC accepted this audit on June 10, 2024 — management decision was due December 10, 2024.
The financial statements required material adjustments to be in accordance with generally accepted accounting principles that were identified by our audit procedures. Context: There was turnover in the Executive Director position at the Organization halfway through the year. While the new Executive Director is extremely knowledgeable, he is still obtaining an understanding of all of the different grants held by the Organization. Effect: There were material adjustments required to correct the financial statements. Recommendation: We recommend that the Organization implement controls to ensure that revenues and receivables are recorded in the correct period in accordance with generally accepted accounting principles as well as their grant agreements. Responsible Official’s Response: Management agrees and will implement procedures to ensure that the financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.
Show full finding ▾Hide full finding ▴Criteria: The Organization should have internal controls in place to ensure that all transactions are recorded in the proper period in accordance with accounting principles generally accepted in the United States of America. Condition: The financial statements required material adjustments to be in accordance with generally accepted accounting principles that were identified by our audit procedures. Context: There was turnover in the Executive Director position at the Organization halfway through the year. While the new Executive Director is extremely knowledgeable, he is still obtaining an understanding of all of the different grants held by the Organization. Effect: There were material adjustments required to correct the financial statements. Recommendation: We recommend that the Organization implement controls to ensure that revenues and receivables are recorded in the correct period in accordance with generally accepted accounting principles as well as their grant agreements. Responsible Official’s Response: Management agrees and will implement procedures to ensure that the financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.
The Organization will implement controls and procedures to ensure that the financial statements are prepared in accordance with generally accepted accounting principles.
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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