EIN: 320017011
UEI: WUEDPWLA4SC3
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 29, 2026 (149 days ago).
What is a management decision? →Based upon our testwork, we noted that three out of our sample of four ARPA ID Theft Subgrant Expenditure Reports were not submitted timely.
Show full finding ▾Hide full finding ▴Based upon our testwork, we noted that three out of our sample of four ARPA ID Theft Subgrant Expenditure Reports were not submitted timely.
To address this, we have taken corrective action by hiring new staff as of June 20, 2024, to replace the previous personnel, ensuring that the work is completed efficiently and on schedule moving forward.
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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