EIN: 300357171
UEI: FGL8QA1LP5D9
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 31, 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 July 31, 2024 (757 days ago).
What is a management decision? →Required monthly deposits to the replacement reserve are deficient in the amount of $1,660.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacement reserve are deficient in the amount of $1,660.
Management agrees with the finding. The replacement reserve deficiency was funded on July 6, 2023 in the amount of $1,660. Management will ensure that the replacement reserve deposits are made on a timely basis 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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