EIN: 251193122
UEI: LU8RS74YNEG5
Audited by: Maloney Reed Scarpitti & Company, LLP
Oversight agency: 21 [Department of the Treasury]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 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 August 24, 2026 (7 days ago).
What is a management decision? →View of Responsible Officials and Planned Corrective Action: The Authority agrees with the recommendation of its auditor, Maloney, Reed, Scarpitti and Company, LLP, that a system needs to be in place to ensure this issue doesn’t continue in the future.
Show full finding ▾Hide full finding ▴View of Responsible Officials and Planned Corrective Action: The Authority agrees with the recommendation of its auditor, Maloney, Reed, Scarpitti and Company, LLP, that a system needs to be in place to ensure this issue doesn’t continue in the future.
View of Responsible Officials and Planned Corrective Action: The Authority agrees with the recommendation of its auditor, Maloney, Reed, Scarpitti and Company, LLP, that a system needs to be in place to ensure this issue doesn’t continue in the future.
FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 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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