EIN: 331095784
UEI: C2DJZHY19MJ5
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 12, 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 March 12, 2025 (532 days ago).
What is a management decision? →Due to the scope limitation noted in the single audit findings report there were delays in the performance of required audit procedures.
Show full finding ▾Hide full finding ▴Due to the scope limitation noted in the single audit findings report there were delays in the performance of required audit procedures.
The Organization notes this was a result of an incident involving former management that ultimately resulted in legal proceedings which did not allow for our auditors to access underlying supporting documentation needed to complete the single audit in a timely manner. Former management has been replaced by a new management team. The new team has placed a significant emphasis on transparency and enhanced internal controls. The new team is cognizant of the reporting requirements and will adhere to the required reporting deadlines.
Deficiencies in internal control were noted during the financial statement audit process.
Show full finding ▾Hide full finding ▴Deficiencies in internal control were noted during the financial statement audit process.
The Organization notes this was a result of former management that did not properly follow Organization processes and procedures. Former management has been replaced by a new management team. The new team has placed a significant emphasis on transparency and enhanced controls. To this end, the Organization is establishing an Audit Committee, which will consist of three (3) to five (5) members with one member being from the Board of Directors and all other members being volunteers from the banking or financial industry. The Audit Committee will promote greater internal controls and independence in oversight from the Board of Directors.
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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