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TUCSON URBAN LEAGUE, INC.Non-Profit

EIN: 237063141

UEI: GSA_MIGRATION

Audited by: REGIER CARR & MONROE, LLP, CPAS

Oversight agency: 66 [Environmental Protection Agency]

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Data as of August 31, 2026

TUCSON URBAN LEAGUE, INC.2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings
$2.8M
Federal Awards Expended (FY 2017)
FY 2017-06-30FY 2016-06-30

FY 2017-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,819,926 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 6, 2018. 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 October 6, 2018 (2888 days ago).

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2017-002
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Cash Management →

FY 2016-06-30

LOW-RISK AUDITEE$2,911,848 federal awards expended

FAC accepted this audit on December 14, 2016 — management decision was due June 14, 2017.

2016-002
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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