EIN: 232300874
UEI: F92LKSU7DGN5
Audited by: BAKER TILLY US, LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 20, 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 January 20, 2027 (133 days from today).
What is a management decision? →The Uniform Guidance requires written policies and/or procedures in the areas of allowability of costs and procurement. While the Authority has informal policies and procedures surrounding the administration of its federal programs, these policies and procedures have not been formally documented to ensure compliance with the areas of allowability of costs and procurement as required under the Uniform Guidance. The Authority is not in compliance with certain requirements of the Uniform Guidance and as such, employees do not currently have the benefit of these written policies and/or procedures to assist in managing and directing its federal award programs.
Show full finding ▾Hide full finding ▴The Uniform Guidance requires written policies and/or procedures in the areas of allowability of costs and procurement. While the Authority has informal policies and procedures surrounding the administration of its federal programs, these policies and procedures have not been formally documented to ensure compliance with the areas of allowability of costs and procurement as required under the Uniform Guidance. The Authority is not in compliance with certain requirements of the Uniform Guidance and as such, employees do not currently have the benefit of these written policies and/or procedures to assist in managing and directing its federal award programs.
The staff will collaborate with the Manager to prepare the necessary written policies and procedures.
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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