EIN: 237300355
UEI: GSA_MIGRATION
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 25, 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 December 25, 2023, which was (969 days ago).
What is a management decision? →This is a repeat finding of 2021-002. The finding represents both a financial statement finding and a Federal award finding. Because the Organization determines expenditures reported on the SEFA based on revenues recorded in the general ledger (since they are cost-reimbursement grants), a significant deficiency in grant revenue recognition is a significant deficiency in preparation of the SEFA.
We are in the process of re-working how grants are input in Quickbooks. This will include notes indicating grant approval date. This input data will be verified and adjusted as needed when actual grant payments are made. Middle Way House management is creating a written policy to ensure proper data captures moving forward. This policy will completed by June 15, 2023.
This is a repeat finding of 2021-003. The finding represents both a financial statement finding and a Federal award finding. Because the Organization determines major program payroll expenditures based on time allocations, a significant deficiency in controls surronding the payroll process is a significant deficiency in internal controls over compliance for Federal award programs.
Middle Way House Grants Manager and Human Resources Manager have corrected this. We are creating a concrete time sheet signing policy that includes signatures, proper grant allocations and time sheet due dates. This policy will be completed by June 15, 2023.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 2019. 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 March 25, 2020, which was (2339 days ago).
What is a management decision? →Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 27, 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 March 27, 2019, which was (2703 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
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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