EIN: 237380563
UEI: KVRTKL4E7SV8
Audited by: RSM US LLP
Oversight agency: 98 [U.S. Agency for International Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 9, 2025. 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 9, 2026 (175 days ago).
What is a management decision? →FAC accepted this audit on September 13, 2024 — management decision was due March 13, 2025.
The data collection form for the year ended September 30, 2023 was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted. Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022 was not filed within 9 months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2023-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended September 30, 2023 was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted. Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022 was not filed within 9 months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.
Name of Responsible Official: Niels Crone, Chief Operating Officer Anticipated Completion Date: September 30, 2024 Views of responsible officials and planned corrective actions: Management have implemented procedures to collect data internally in a timely manner so that the timing of audit and audit will not be delayed and so that the required data collection form can be submitted within 9 months of year‐end.
FAC accepted this audit on May 31, 2018 — management decision was due December 1, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on May 30, 2017 — management decision was due November 30, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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