EIN: 237296260
UEI: HNV9H671UYL6
Audited by: Marcum LLP
Oversight agency: 59 [Small Business Administration]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 10, 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 May 10, 2024 (848 days ago).
What is a management decision? →Finding No. 2022-006: Late Filing of Data Collection Form – Material Weakness – Internal Control and Compliance Finding Criteria In accordance with the Uniform Guidance, the audit package and the Data Collection Form must be submitted within 30 days after receipt of the auditors’ report or nine months after the end of the fiscal year, whichever comes first. Condition There are inadequate internal controls in place to ensure that the Organization’s financial statement audit is completed in a manner to allow the Data Collection Form to be filed by the reporting deadline. Context The Data Collection Form for the year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by the March 31, 2023 deadline. Cause There were delays in completing the 2022 audit. Effect Management was not in compliance with the requirements of the Uniform Guidance. Questioned Costs None. Repeat Finding No. Recommendation We recommend that management enhance its internal controls, policies and procedures to ensure that all filing requirements under federal awards are met. Views of Responsible Officials and Planned Corrective Actions See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding No. 2022-006: Late Filing of Data Collection Form – Material Weakness – Internal Control and Compliance Finding Criteria In accordance with the Uniform Guidance, the audit package and the Data Collection Form must be submitted within 30 days after receipt of the auditors’ report or nine months after the end of the fiscal year, whichever comes first. Condition There are inadequate internal controls in place to ensure that the Organization’s financial statement audit is completed in a manner to allow the Data Collection Form to be filed by the reporting deadline. Context The Data Collection Form for the year ended June 30, 2022 was not submitted to the Federal Audit Clearinghouse by the March 31, 2023 deadline. Cause There were delays in completing the 2022 audit. Effect Management was not in compliance with the requirements of the Uniform Guidance. Questioned Costs None. Repeat Finding No. Recommendation We recommend that management enhance its internal controls, policies and procedures to ensure that all filing requirements under federal awards are met. Views of Responsible Officials and Planned Corrective Actions See Corrective Action Plan.
Finding No. 2022-006: Late Filing of Data Collection Form - Material Weakness - Internal Control and Compliance Finding Condition There are inadequate internal controls in place to ensure that the Organization's financial statement audit is completed in a manner to allow the Data Collection Form to be filed by the reporting deadline. Recommendation We recommend that management enhance its internal controls, policies and procedures to ensure that all filing requirements under federal awards are met. Action Taken As a corrective action we have engaged with a new auditor for the fiscal year ending June 30, 2023 that is located in Houston. The new auditor also prepares formal financials from management's financials, which will significantly decrease the time it takes to produce financials and make corrections when needed. Anticipated Completion Date: November, 2023
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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