EIN: 237232227
UEI: C15RWPNMH747
Audited by: ADDINGTON & ASSOCIATES, PLLC
Oversight agency: 17 [Department of Labor]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (33 days from today).
What is a management decision? →These corrective actions are expected to be fully implemented by June 30, 2026.
Show full finding ▾Hide full finding ▴These corrective actions are expected to be fully implemented by June 30, 2026.
The Organization is implementing a formal grant intake and review process to ensure all grant agreements are fully reviewed, compliance requirements are identified, and responsibilities are assigned. Procedures will be established to distribute complete grant documents to relevant staff and to develop written policies and procedures aligned with grant requirements. Management will also implement periodic monitoring to ensure controls operate effectively and any issues are quickly remedied. These corrective actions are expected to be fully implemented by June 30, 2026.
FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on April 25, 2021 — management decision was due October 25, 2021.
FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
