EIN: 205984006
UEI: HP2SCZWJW6A8
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 22, 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 22, 2025 (456 days ago).
What is a management decision? →Condition - The 2023 financial statements are not yet submitted to REAC and the federal audit clearinghouse (FAC); Criteria - The financial statements must be submitted within 9 months of year end; Cause - The prior management agent did not engage an auditor for 2019 through 2022, the current management agent secured the auditor but the prior audits were completed late, and the current audit could not be completed and filed until the prior audits were completed; Recommendation - All audits should be completed and submitted to REAC and FAC on a timely basis. Management response - Management has made every effort to have the audits completed on a timely basis and has changed the audit firm to provide for timely submissions.
Show full finding ▾Hide full finding ▴Condition - The 2023 financial statements are not yet submitted to REAC and the federal audit clearinghouse (FAC); Criteria - The financial statements must be submitted within 9 months of year end; Cause - The prior management agent did not engage an auditor for 2019 through 2022, the current management agent secured the auditor but the prior audits were completed late, and the current audit could not be completed and filed until the prior audits were completed; Recommendation - All audits should be completed and submitted to REAC and FAC on a timely basis. Management response - Management has made every effort to have the audits completed on a timely basis and has changed the audit firm to provide for timely submissions.
The management agent has made every effort to have the audits completed on a timely basis and has changed the audit firm to provide for timely submissions.
2022-001
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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