EIN: 251898851
UEI: DLLMLKV2A9J7
Audited by: MAHER DUESSEL, CPAS
Oversight agency: 17 [Department of Labor]
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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 December 12, 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 June 12, 2026 (79 days ago).
What is a management decision? →FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.
FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
During the year ending June 30, 2019, the Organization submitted a report six days after the deadline for the respective period. Cause: The Organization was unable to meet the reporting deadline due to administrative oversight, but filed the required report six days after the deadline. Effect or potential effect: The Organization?s untimely filing of the report caused noncompliance with the stated deadline required by the Department. Consistent noncompliance with respect to these items could jeopardize the Organizations relationship with the Department. Questioned Costs: None noted. Context: We sampled reports that were required to be filed throughout the year. In our sample, we noted one contract for which the filing of the report was filed six days after the deadline. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow their established policies and procedures to ensure timely filing of all required reports with the Department. Views of Responsible Officials: Management concurs with this finding. (See separate corrective action plan document.)
Show full finding ▾Hide full finding ▴Criteria or Specific Requirement: To maintain compliance with its federal award programs, the Organization is required to submit both financial and narrative reports to the respective federal granting agency throughout the year. These reports are due to be filed with the Department within a certain timeframe at the end of each contractually stated period, typically within 30 to 45 days subsequent to period end. Condition: During the year ending June 30, 2019, the Organization submitted a report six days after the deadline for the respective period. Cause: The Organization was unable to meet the reporting deadline due to administrative oversight, but filed the required report six days after the deadline. Effect or potential effect: The Organization?s untimely filing of the report caused noncompliance with the stated deadline required by the Department. Consistent noncompliance with respect to these items could jeopardize the Organizations relationship with the Department. Questioned Costs: None noted. Context: We sampled reports that were required to be filed throughout the year. In our sample, we noted one contract for which the filing of the report was filed six days after the deadline. Identification as a Repeat Finding: This is not a repeat finding. Recommendation: We recommend that the Organization follow their established policies and procedures to ensure timely filing of all required reports with the Department. Views of Responsible Officials: Management concurs with this finding. (See separate corrective action plan document.)
TRWIB, Inc. dba Partner4Work submits the following corrective action plan for the year ended June 30, 2019. Finding 2019-001 Department of Labor Program Program Name: 17.270 - Reentry Employment Opportunities Criteria or Specific Requirement: To maintain compliance with its federal award programs, the Organization is required to submit both financial and narrative reports to the respective federal granting agency throughout the year. These reports are due to be filed with the Department within a certain timeframe at the end of each contractually stated period, typically within 30 to 45 days subsequent to period end. Condition: During the year ending June 30, 2019, the Organization submitted a report six days after the deadline for the respective period. Corrective Action We concur with this finding. Partner4Work was unable to meet a reporting deadline due to administrative oversight and filed the required report 6 days late. Our auditors sampled reports throughout the year, with no other exceptions and we believe this to be an isolated occurrence. We will continue to monitor deadlines and follow our established policies and procedures to ensure timely filing of all required reports with the Department.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
FAC accepted this audit on January 19, 2017 — management decision was due July 19, 2017.
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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