EIN: 251846317
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 23, 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 August 23, 2023 (1099 days ago).
What is a management decision? →Controls over the preparation of the financial statement and accompanying notes should ensure that the Organization is capable of preparing the financial statement in accordance with GAAP. The Organization is not capable of preparing the financial statement and accompanying notes in accordance with GAAP, and lacks the skill and competency to prevent, detect and correct a misstatement. During the year ending December 31, 2022, increased controls and oversight by outside CPA firm will be implemented to correct the condition above. The Organization experienced employee turnover in the Fiscal Department; therefore, the Organization's personnel were not capable of preparing the financial statement in accordance with GAAP and lacked the skill and competencies to prevent, detect, and correct misstatements. This is not a repeat finding. The Organization should implement controls to facilitate the financial reporting process and the preparation of financial statements in accordance with GAAP. The Organization concurs with the above. However, the Organization feels this deficiency does not detract from the reliability of the financial data supporting the financial statement and notes that are prepared with the assistance of an outside CPA firm coupled with their ability to accept responsibility for the statement.
Show full finding ▾Hide full finding ▴Controls over the preparation of the financial statement and accompanying notes should ensure that the Organization is capable of preparing the financial statement in accordance with GAAP. The Organization is not capable of preparing the financial statement and accompanying notes in accordance with GAAP, and lacks the skill and competency to prevent, detect and correct a misstatement. During the year ending December 31, 2022, increased controls and oversight by outside CPA firm will be implemented to correct the condition above. The Organization experienced employee turnover in the Fiscal Department; therefore, the Organization's personnel were not capable of preparing the financial statement in accordance with GAAP and lacked the skill and competencies to prevent, detect, and correct misstatements. This is not a repeat finding. The Organization should implement controls to facilitate the financial reporting process and the preparation of financial statements in accordance with GAAP. The Organization concurs with the above. However, the Organization feels this deficiency does not detract from the reliability of the financial data supporting the financial statement and notes that are prepared with the assistance of an outside CPA firm coupled with their ability to accept responsibility for the statement.
The organization concurs with the auditor?s recommendation. The Organization has implemented additional controls in the Fiscal Department and with a third-party provider of monthly accounting, payroll, payable services, and additional controls to review monthly financial statements to ensure accordance with GAAP and monthly reconciliation where applicable.
Controls over the reporting package and submission of Form SF-SAC and the financial reporting package should ensure the Organization is in compliance with all guidelines set forth by the Single Audit Act Amendments of 1996, and the Uniform Guidance. The Organization did not submit Form SF-SAC and the Single Audit reporting package in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance within 9 months of the end of the Organization's fiscal year end. During the year ending December 31, 2022, increased Program oversight was implemented to correct the condition above. The Organization experienced employee turnover in the Fiscal Department; therefore, the Organization were not able to meet the SF-SAC and the Single Audit reporting package in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance submission deadlines. This is not a repeat finding. The Organization should implement controls to ensure that the SF-SAC and the Single Audit reporting package are filed within 9 months of the end of their fiscal year in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance. The Organization concurs with the above. The Organization could not meet the SF-SAC and the Single Audit reporting package submission deadlines due to employee turnover in the Fiscal Department. The Organization has corrected the Fiscal Department issue and will institute a control over the reporting and submission of the Data Collection Form and the reporting package when applicable to ensure that the Organization is in compliance with all guidelines set forth by the Single Audit Act Amendments of 1996, and the Uniform Guidance.
Show full finding ▾Hide full finding ▴Controls over the reporting package and submission of Form SF-SAC and the financial reporting package should ensure the Organization is in compliance with all guidelines set forth by the Single Audit Act Amendments of 1996, and the Uniform Guidance. The Organization did not submit Form SF-SAC and the Single Audit reporting package in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance within 9 months of the end of the Organization's fiscal year end. During the year ending December 31, 2022, increased Program oversight was implemented to correct the condition above. The Organization experienced employee turnover in the Fiscal Department; therefore, the Organization were not able to meet the SF-SAC and the Single Audit reporting package in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance submission deadlines. This is not a repeat finding. The Organization should implement controls to ensure that the SF-SAC and the Single Audit reporting package are filed within 9 months of the end of their fiscal year in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance. The Organization concurs with the above. The Organization could not meet the SF-SAC and the Single Audit reporting package submission deadlines due to employee turnover in the Fiscal Department. The Organization has corrected the Fiscal Department issue and will institute a control over the reporting and submission of the Data Collection Form and the reporting package when applicable to ensure that the Organization is in compliance with all guidelines set forth by the Single Audit Act Amendments of 1996, and the Uniform Guidance.
The organization concurs with the auditor?s recommendation. The Organization will ensure SF-SAC and the Single Audit reporting package(s) are filed within nine (9) months of the end of their fiscal year in accordance with the Single Audit Act Amendments of 1996, and the Uniform Guidance. The organization was unable to meet the SF-SAC and the Single Audit reporting submission deadlines due to employee turnover in the Fiscal Department. The Organization has corrected the department issue and will institute control over the reporting and submission the Data Collection Form and reporting packages when applicable to ensure the Organization is in compliance with all guidelines set forth by the Single Audit Act Amendments of 1996 and the Uniform Guidance. The CEO will be the responsible official to ensure that timely submissions are made in the future where applicable.
Controls over the timely and accurate submission of Quarterly Program reporting should ensure the Organization is in compliance with all guidelines set forth by the grantor agency. The Organization did not timely and accurately submit all Quarterly Program reporting with the requirements set forth by the grantor Agency. Identification of Questions Costs: None. During the year ending December 31, 2022, increased Program oversight was implemented to correct the condition above. Due to employee turnover issue and oversight issues, the Organization's personnel were not able to timely submit the Quarterly Program reporting packages in accordance with the requirements set forth by the grantor Agency. This is not a repeat finding. The Organization should implement controls over the timely and accurate submission of the Quarterly reporting packages to ensure that the Organization is in compliance with all guidelines set forth by the grantor Agency. The Organization concurs with the above. The Organization could not meet the submission requirements for the Quarterly Program reporting packages. The Organization has corrected the Program oversight and reporting issues and has instituted a control over adequate reporting and submission to ensure the Organizatio is in compliance with all guidelines set forth by the grantor Agency.
Show full finding ▾Hide full finding ▴Controls over the timely and accurate submission of Quarterly Program reporting should ensure the Organization is in compliance with all guidelines set forth by the grantor agency. The Organization did not timely and accurately submit all Quarterly Program reporting with the requirements set forth by the grantor Agency. Identification of Questions Costs: None. During the year ending December 31, 2022, increased Program oversight was implemented to correct the condition above. Due to employee turnover issue and oversight issues, the Organization's personnel were not able to timely submit the Quarterly Program reporting packages in accordance with the requirements set forth by the grantor Agency. This is not a repeat finding. The Organization should implement controls over the timely and accurate submission of the Quarterly reporting packages to ensure that the Organization is in compliance with all guidelines set forth by the grantor Agency. The Organization concurs with the above. The Organization could not meet the submission requirements for the Quarterly Program reporting packages. The Organization has corrected the Program oversight and reporting issues and has instituted a control over adequate reporting and submission to ensure the Organizatio is in compliance with all guidelines set forth by the grantor Agency.
The organization agrees with the auditor?s recommendations and will implement proper controls to assure timely and accurate submission of Quarterly reporting packages to remain in compliance with all guidelines set forth by the grantor Agency. The organization has corrected the oversight and reporting issues and has instituted controls over adequate reporting and submissions to ensure compliance.
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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