EIN: 208471670
UEI: DHG1DK4AVKC5
Audit also covers EIN: 272186510 · unlinked EINs have no separate FAC filing
Audited by: Sharpe Patel PLLC
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 12, 2026. 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 July 12, 2026 (56 days ago).
What is a management decision? →FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on February 16, 2023 — management decision was due August 16, 2023.
FAC accepted this audit on August 2, 2022 — management decision was due February 2, 2023.
FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
During the year ended June 30, 2019, the School was reimbursed for federal funds that were not spent. Effect:The School was not in compliance with federal guidelines. Cause: Management turnover during the year. Questioned Costs:None. Recommendation:We recommend the School expend funds towards federal programs before requesting reimbursement. The School agrees with this finding. The School will only request reimbursement for expenses they have already incurred.
Show full finding ▾Hide full finding ▴SECTION III. - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS 2019-001 Material Weakness Criteria:The School is required to expend federal funds prior to reimbursement. Condition:During the year ended June 30, 2019, the School was reimbursed for federal funds that were not spent. Effect:The School was not in compliance with federal guidelines. Cause: Management turnover during the year. Questioned Costs:None. Recommendation:We recommend the School expend funds towards federal programs before requesting reimbursement. The School agrees with this finding. The School will only request reimbursement for expenses they have already incurred.
Section III. Federal Award Findings And Questioned Costs 2019-001 Contact Person: Tuncay Celik Corrective Action: The School will expend federal funds prior to reimbursement.
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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