EIN: 251719907
UEI: CED9DBNY1CN5
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 27, 2020. 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 October 27, 2020 (2129 days ago).
What is a management decision? →The required reporting package for the year ended December 31, 2018 was not submitted to the Federal Audit Clearing House (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the Federal Auditing Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the audit period. Cause: A monitoring error resulted in a lack of oversight of the reporting compliance requirement. Effect: Lack of oversight for regulatory requirements could increase the risk of loss of funding. Recommendation: The Organization should work closely with the audit firm to make sure that the reporting package is submitted by the due dates on a go forward basis. View of Responsible Officials and Planned Corrective Actions: The Organization has implemented a process for ensuring adherence to all federal reporting requirements including submission of the required reporting package to the FAC within the required timeframe.
Show full finding ▾Hide full finding ▴Condition: The required reporting package for the year ended December 31, 2018 was not submitted to the Federal Audit Clearing House (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the Federal Auditing Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the audit period. Cause: A monitoring error resulted in a lack of oversight of the reporting compliance requirement. Effect: Lack of oversight for regulatory requirements could increase the risk of loss of funding. Recommendation: The Organization should work closely with the audit firm to make sure that the reporting package is submitted by the due dates on a go forward basis. View of Responsible Officials and Planned Corrective Actions: The Organization has implemented a process for ensuring adherence to all federal reporting requirements including submission of the required reporting package to the FAC within the required timeframe.
Finding: The required reporting package for the year ended December 31, 2018 was not submitted to the Federal Audit Clearing House (FAC) in a timely manner. Criteria: Uniform Guidance requires the reporting package including the audit and data collection form must be submitted to the Federal Auditing Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the audit period. Individuals responsible for corrective actions Beth Hoppman: Director of Accounting, GN Management, Inc (Management Agent) Rev. Rebecca Myers, President Board of Directors Episcopal Commons Corrective Action Plans The management agent will work directly with the audit firm to ensure the FAC filing is completed annually within the 30 days after the audit report is issued. The management agent will follow up with the audit firm within 15 days of issuance to ensure that the Data Collection Form has been initiated and will plan to ensure that all certification are completed and submitted no later than 30 days. Implementation Date: This plan will be implemented in March/April 2020 to ensure that the 2019 FAC filing is completed timely
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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