EIN: 272076360
UEI: T4Z6AWHTUJQ9
Audited by: Booker T. Camper, Jr. CPA
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 16, 2024. 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 April 16, 2025 (506 days ago).
What is a management decision? →Cash Shortage of $ 23,550.00 by the payroll specialist as unauthorized abstradtion of funds for personal benefit was reported for FY22 to the Tennessee Comptroller of the Treasurey and the Memphis & County Police Department. Althougha promissory note has been received, no restitution payments have been returned to the Academy as of June 30, 2022.
Show full finding ▾Hide full finding ▴Cash Shortage of $ 23,550.00 by the payroll specialist as unauthorized abstradtion of funds for personal benefit was reported for FY22 to the Tennessee Comptroller of the Treasurey and the Memphis & County Police Department. Althougha promissory note has been received, no restitution payments have been returned to the Academy as of June 30, 2022.
SACS Officials will obtain repayment of funds by Payroll Specialist
The Academy do not have in place written procedures over cash balances to ensure that cash balances will not exceed FDIC limits.
Show full finding ▾Hide full finding ▴The Academy do not have in place written procedures over cash balances to ensure that cash balances will not exceed FDIC limits.
The Academy will place written procedures for cash balances and obtain the necessary insurance if the cash balances exceed the FDIC limits
Accounting records were not available for audit after two (2) months of the close of the fiscal year in accordance with Section 9-2-102, TCA.
Show full finding ▾Hide full finding ▴Accounting records were not available for audit after two (2) months of the close of the fiscal year in accordance with Section 9-2-102, TCA.
The Academy will close out accounting records in accordance with State regulations and statutes.
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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