EIN: 270333296
UEI: YW9UY8AUXQE6
Audited by: Baker Tilly US, LLP
Oversight agency: 84 [Department of Education]
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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 January 29, 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 July 29, 2026 (31 days ago).
What is a management decision? →FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.
FAC accepted this audit on December 1, 2023 — management decision was due June 1, 2024.
FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on October 13, 2019 — management decision was due April 13, 2020.
For one of ten employees tested did not have the employment agreement with job title and coding approved by authorized individual. The Organization did not have adequate management oversight over the review and approval of employment agreements paid with the use of federal funds. The employee may not have been approved to work under the federal program with the approved rate.
Show full finding ▾Hide full finding ▴For one of ten employees tested did not have the employment agreement with job title and coding approved by authorized individual. The Organization did not have adequate management oversight over the review and approval of employment agreements paid with the use of federal funds. The employee may not have been approved to work under the federal program with the approved rate.
As the management and Controller, we will review and approve all employment agreements to ensure proper coding to federal programs.
FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.
FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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