EIN: 231875249
UEI: GSA_MIGRATION
Audited by: MCKONLY & ASBURY, LLP
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 January 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 July 3, 2023 (1155 days ago).
What is a management decision? →Coronavirus Relief Funding triggered the single audit threshold of $750,000 and management was unaware of the requirements and timing to expend these funds. Cause: This new source of funding was not familiar to the Organization, lacked sufficient information from the funder, and it took some time to research and understand its requirements. Effect: Insufficient knowledge of these requirements led management to miss the filing deadline of March 31, 2022, for the single audit. Recommendation: Management should implement processes and procedures to carefully track, record and monitor all federal funds and its requirements.
Show full finding ▾Hide full finding ▴Material Weakness Finding 2021- 002: Federal Award Filing Deadline Criteria: Federal funding over $750,000 expended during a single year requires a single audit to be conducted. Condition: Coronavirus Relief Funding triggered the single audit threshold of $750,000 and management was unaware of the requirements and timing to expend these funds. Cause: This new source of funding was not familiar to the Organization, lacked sufficient information from the funder, and it took some time to research and understand its requirements. Effect: Insufficient knowledge of these requirements led management to miss the filing deadline of March 31, 2022, for the single audit. Recommendation: Management should implement processes and procedures to carefully track, record and monitor all federal funds and its requirements.
Management?s Corrective Action Plan: The Chief Financial Officer is responsible for the Corrective Action Plan. Management will continue to make calls to the government agencies as the pandemic related funding was provided with no information and it took a while for the funding agencies to obtain the requirements we needed as well as the origin of the funds.
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.
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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