EIN: 316400075
UEI: FZHCDYKTMGG1
Audited by: Julian & Grube, Inc.
Oversight agency: 20 [Department of Transportation]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 2, 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 January 2, 2026 (248 days ago).
What is a management decision? →FAC accepted this audit on August 7, 2024 — management decision was due February 7, 2025.
FAC accepted this audit on August 29, 2023 — management decision was due February 29, 2024.
FAC accepted this audit on August 29, 2022 — management decision was due March 1, 2023.
FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.
FAC accepted this audit on September 17, 2020 — management decision was due March 17, 2021.
FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.
FAC accepted this audit on December 10, 2018 — management decision was due June 10, 2019.
FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Browse other Single Audit organizations in Ohio →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
