EIN: 260723115
UEI: Z3W6F9JZZBB2
Audited by: Wells CPA, LLC
Oversight agency: 84 [Department of Education]
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Data as of September 3, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 17, 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 December 17, 2026 (104 days from today).
What is a management decision? →Management acknowledges the need to improve documentation of approvals and the classification of expenses. Steps will be taken to ensure that all transactions are properly approved and classified. Management will reinforce internal procedures, provide guidance to staff, and implement annual training for all individuals involved in the management of federal funding to promote consistent application of these controls going forward.
Show full finding ▾Hide full finding ▴Management acknowledges the need to improve documentation of approvals and the classification of expenses. Steps will be taken to ensure that all transactions are properly approved and classified. Management will reinforce internal procedures, provide guidance to staff, and implement annual training for all individuals involved in the management of federal funding to promote consistent application of these controls going forward.
Management acknowledges the need to improve documentation of approvals and the classification of expenses. Steps will be taken to ensure that all transactions are properly approved and classified. Management will reinforce internal procedures, provide guidance to staff, and implement annual training for all individuals involved in the management of federal funding to promote consistent application of these controls going forward.
Management acknowledges the opportunity to strengthen documentation supporting cost allocations. Management will implement procedures to better document the allocation basis used for shared expenses and ensure that distributions reflect proportional benefit to each active grant program.
Show full finding ▾Hide full finding ▴Management acknowledges the opportunity to strengthen documentation supporting cost allocations. Management will implement procedures to better document the allocation basis used for shared expenses and ensure that distributions reflect proportional benefit to each active grant program.
Views of Responsible Officials and Planned Corrective Actions: Management acknowledges the opportunity to strengthen documentation supporting cost allocations. Management will implement procedures to better document the allocation basis used for shared expenses and ensure that distributions reflect proportional benefit to each active grant program.
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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