EIN: 273664986
UEI: CHCGQ7KEFJH3
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 6, 2021. 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 6, 2021 (1725 days ago).
What is a management decision? →The Organization's balance sheet subsidiary ledgers were not being reconciled or reviewed for accuracy in a timely manner.
Show full finding ▾Hide full finding ▴The Organization's balance sheet subsidiary ledgers were not being reconciled or reviewed for accuracy in a timely manner.
The Organization is designing and implementing sufficient internal controls over the timely completion and review of balance sheet subsidiary ledgers and reconciliations.
The Organization did not complete the annual audit prior to June 30, 2020 (December 30, 2020 extended) deadline as mandated by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Show full finding ▾Hide full finding ▴The Organization did not complete the annual audit prior to June 30, 2020 (December 30, 2020 extended) deadline as mandated by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Management is taking an active role in ensuring that the Organization is providing accurate financial information to its auditors in a timely manner so that audit will be completed on time in the 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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