EIN: 300292775
UEI: MRTSRL4DNJE4
Audited by: SHERRI C CARTER & COMPANY, PLLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 2025. 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 March 25, 2026 (171 days ago).
What is a management decision? →FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.
Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.
Show full finding ▾Hide full finding ▴Recommendation: The Organization should have an early start on completing the financial statements and single audit procedures to ensure all participating parties are ready and know the urgency of meeting this deadline.
Correction Action Plan: Moving forward, we will adhere to our internal controls to ensure all future audits are initiated and completed within the required timeframe of nine months after the end of the fiscal year.
FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.
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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