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PRINCIPLE CONCEPTS, LLCNon-Profit

EIN: 274378712

UEI: GSA_MIGRATION

Audited by: SAUNDERS & ASSOCIATES, PLLC

Oversight agency: 17 [Department of Labor]

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-09-30

LOW-RISK AUDITEE$2,019,505 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 31, 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 December 1, 2022 (1379 days ago).

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FY 2020-09-30

LOW-RISK AUDITEE$2,030,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2021 — management decision was due December 23, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,045,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2020 — management decision was due November 11, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,747,165 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,917,167 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,714,220 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

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