EIN: 205091342
UEI: KJSYBF7KF8F9
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 10, 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 September 10, 2021 (1809 days ago).
What is a management decision? →A key element of financial reporting is the ability of management to select and apply the appropriate accounting principles to prepare financial statements in accordance with accounting principles generally accepted in the United States of America. Material audit adjustments were necessary during this year?s audit in order for the financial statements to be in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Criteria: Internal controls should be in place that provide reasonable assurance that the financial statements are prepared in accordance with U.S. GAAP. Recommendation ? We recommend that the organization review expense accounts for reasonableness and have procedures in place to make sure invoices are received in a timely manner. Response ? Management will review material audit adjustments and internal control procedures and will ensure that future adjustments are made or identified prior to the audit. Accounting personnel will request assistance from the auditor in cases of non-routine transactions. Conclusion ? Response accepted.
Show full finding ▾Hide full finding ▴Finding 2020-001: Material Audit Adjustments Condition: A key element of financial reporting is the ability of management to select and apply the appropriate accounting principles to prepare financial statements in accordance with accounting principles generally accepted in the United States of America. Material audit adjustments were necessary during this year?s audit in order for the financial statements to be in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Criteria: Internal controls should be in place that provide reasonable assurance that the financial statements are prepared in accordance with U.S. GAAP. Recommendation ? We recommend that the organization review expense accounts for reasonableness and have procedures in place to make sure invoices are received in a timely manner. Response ? Management will review material audit adjustments and internal control procedures and will ensure that future adjustments are made or identified prior to the audit. Accounting personnel will request assistance from the auditor in cases of non-routine transactions. Conclusion ? Response accepted.
Response ? Management will review material audit adjustments and internal control procedures and will ensure that future adjustments are made or identified prior to the audit. Accounting personnel will request assistance from the auditor in cases of non-routine transactions. Conclusion ? Response accepted.
FAC accepted this audit on April 10, 2017 — management decision was due October 10, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.