EIN: 256069770
UEI: FK2DTG5N3KK6
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (39 days from today).
What is a management decision? →For the major program, we identified deficiencies in the controls over payroll cost allocation. Payroll costs charged to the federal award were not consistently supported by documentation demonstrating that allocations were based on actual employee activities benefiting the program. In certain instances, allocations were applied using inconsistent methodologies or estimates that were not sufficiently supported.
Show full finding ▾Hide full finding ▴For the major program, we identified deficiencies in the controls over payroll cost allocation. Payroll costs charged to the federal award were not consistently supported by documentation demonstrating that allocations were based on actual employee activities benefiting the program. In certain instances, allocations were applied using inconsistent methodologies or estimates that were not sufficiently supported.
ICCAP Management will strengthen internal controls over payroll by implementing a new daily time-tracking process within existing payroll procedures. Program Directors will enforce a mandatory 15-minute end-of-day shutdown period for staff to coplete time and activity entries. Directors will also be required to verify that all activities recorded on employee timesheets can be supported by case notes, reports, or direct visual confirmation. The fiscal department will review and address any shortages in federal funding related to payroll and will identify the approrpiate support program for reallocation prior to receiving bi-weekly payroll documentation.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.