EIN: 231706558
UEI: F7YCQQ3D5LL5
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 3, 2023. 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 February 3, 2024 (935 days ago).
What is a management decision? →The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Show full finding ▾Hide full finding ▴The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
In response to the finding of the late filing of our single audit for the year ending June 30, 2022, the following corrective action plan will be implemented: The CEO and CFO of the organization will provide oversight to the bookkeeping being provided in the fiscal department. Check-ins will be completed to ensure that information is being properly input in a timely manner.
2021-001
FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.
The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
Show full finding ▾Hide full finding ▴The Organization did not file their audit in compliance with the Uniform Guidance in a timely manner.
In response to the finding of the late filing of our single audit for the year ending June 30, 2021, the following corrective action plan will be implemented: The CEO and CFO of the organization will provide oversight to the bookkeeping being provided in the fiscal department. Check-ins will be completed to ensure that information is being properly input in a timely manner.
2020-001
FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.
The Organization did not file their audit in compliance with the uniform guidance in a timely manner.
Show full finding ▾Hide full finding ▴The Organization did not file their audit in compliance with the uniform guidance in a timely manner.
In response to the finding of the late filing of our single audit for the year ending June 30, 2020, the following corrective action plan will be implemented: The Executive Director and Finance Director of the organization will provide oversight to the bookkeeping being provided in the fiscal department. Check-ins will be completed to ensure that information is being properly input in a timely manner.
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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