EIN: 263807266
UEI: H57KJUGMY2J5
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 4, 2022. 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 4, 2022 (1422 days ago).
What is a management decision? →Compliance and internal control material weakness, 2 CFR Part 200.430() Allowable Costs/Cost Principles/Compensation ? Standards for Documentation of Personnel Services Documentation of time and effort certifications for certain federally funded employees for certain payrolls in November and December 2020 were not prepared. Client did not maintain an effective system for compliance with federal payroll documentation requirements.
Show full finding ▾Hide full finding ▴Compliance and internal control material weakness, 2 CFR Part 200.430() Allowable Costs/Cost Principles/Compensation ? Standards for Documentation of Personnel Services Documentation of time and effort certifications for certain federally funded employees for certain payrolls in November and December 2020 were not prepared. Client did not maintain an effective system for compliance with federal payroll documentation requirements.
Federal grants require significant compliance forms and data to be on file. When reviewed by the auditor, the two payroll dates requested had missing wage certifications for some of the staff whose positions are funded through federal grants. The Business Manager and the Bookkeeper will review all federal files to ensure compliance with wage certifications past and future.
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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