EIN: 204715413
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2022, which was (1605 days ago).
What is a management decision? →See Schedule of Findings and Questioned Costs on Page -32- of report.
Finding Number FY2019-002 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management increased the security deposit bank balance amount on March 5, 2021 to adequately fund the security deposit liability. Anticipated Completion Date March 5, 2021
2019-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 17, 2020. 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 April 17, 2021, which was (1951 days ago).
What is a management decision? →See Schedule of Findings and Questioned Costs on Page -31- of report.
Finding Number FY2019-002 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management returned $875 to the operating account from the replacement reserve account on March 12, 2020 to correct the matter. Anticipated Completion Date March 12, 2020
See Schedule of Findings and Questioned Costs on page -32- of report.
Finding Number FY2019-003 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management has agreed to increase the security deposit bank balance amount. Anticipated Completion Date March 12, 2020
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 12, 2018. 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 12, 2018, which was (2808 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
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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