EIN: 237372398
UEI: DKAKMZ9HV766
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2023 (1058 days ago).
What is a management decision? →There is not adequate separation of duties between approving, initiating, and recording cash disbursements. Criteria: Internal controls should be in place to adequately segregate duties between two or more individuals. Cause of Condition: The Organization has not utilized staff and/or board members to separate duties. Effect of Condition: The lack of segregation of duties increases the risk that funds could be misappropriated and that misappropriation would not be identified quickly. Recommendation: We recommend that the Board establish adequate segregation of duties over cash disbursements. Views of Responsible Officials and Planned Corrective Actions: The Board will discuss these recommendations and consider implementing procedures to further segregate duties within our internal control system. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAMS AUDIT 2022.01 - Community Facilities Loans CFDA #10.766 See Details Above
Show full finding ▾Hide full finding ▴FINDINGS ? FINANCIAL STATEMENT AUDIT MATERIAL WEAKNESS 2022-01 - Disbursements Condition: There is not adequate separation of duties between approving, initiating, and recording cash disbursements. Criteria: Internal controls should be in place to adequately segregate duties between two or more individuals. Cause of Condition: The Organization has not utilized staff and/or board members to separate duties. Effect of Condition: The lack of segregation of duties increases the risk that funds could be misappropriated and that misappropriation would not be identified quickly. Recommendation: We recommend that the Board establish adequate segregation of duties over cash disbursements. Views of Responsible Officials and Planned Corrective Actions: The Board will discuss these recommendations and consider implementing procedures to further segregate duties within our internal control system. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARD PROGRAMS AUDIT 2022.01 - Community Facilities Loans CFDA #10.766 See Details Above
The Board will discuss these recommendations and consider implementing procedures to further segregate duties within our internal control system.
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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