EIN: 251261639
UEI: NLWEHAPXVJC7
Audited by: Polcari and Company CPAs
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 11, 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 11, 2026 (176 days ago).
What is a management decision? →FAC accepted this audit on September 4, 2024 — management decision was due March 4, 2025.
FAC accepted this audit on September 11, 2023 — management decision was due March 11, 2024.
FAC accepted this audit on November 8, 2021 — management decision was due May 8, 2022.
FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.
FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.
GSA_MIGRATION
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FAC accepted this audit on July 25, 2017 — management decision was due January 25, 2018.
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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