EIN: 205852415
UEI: GSA_MIGRATION
Audited by: KSO CPA'S, P.C.
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 28, 2022. 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 28, 2022 (1401 days ago).
What is a management decision? →Lack of segregation of duties in one or more areas.
Show full finding ▾Hide full finding ▴Lack of segregation of duties in one or more areas.
The Board of Directors will continually evaluate the distribution of duties toe employees and closely monitor accounting functions.
Lack of subrecipient identification and monitoring.
Show full finding ▾Hide full finding ▴Lack of subrecipient identification and monitoring.
The Board of Directors accepts the auditor finding and provides the following response toward corrective action recommending training. While the Board is frustrated with the lack of formal training on OMB Guidance for Grant and Agreement's code section 2 CRF 200.331-332, they recognize that this education is necessary. Much education was received during the course of this audit and the Board has updated policies and procedures that were implemented January 12, 2022.
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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