EIN: 204957197
UEI: FHBUKF37B4X5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 11, 2024. 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 May 11, 2025 (470 days ago).
What is a management decision? →Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have recommunicated to all those involved, the regulation requirements, to ensure there is a process within those requirements to make the monthly deposits.
Show full finding ▾Hide full finding ▴Views of Responsible Officials and Planned Corrective Actions- We agree to the finding and have recommunicated to all those involved, the regulation requirements, to ensure there is a process within those requirements to make the monthly deposits.
Management has established an additional monthly tracking process to ensure that all reserve payments are being paid timely. Management has added to the property checklist in which Accounting confirms the amount of reserve deposit requirements as noted in the Regulatory Agreement.
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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