EIN: 341751707
UEI: E38PN6F4AVU3
Audited by: Maloney + Novotny LLC
Oversight agency: 11 [Department of Commerce]
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Showing data from September 2, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
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 (158 days ago).
What is a management decision? →The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023. Criteria: 2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting package must be submitted within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period (whichever is earlier). Cause: Due to delays in the audit process, the December 31, 2023 audit was not completed until after the submission deadline. Effect: Financial statement amounts could be materially misstated. Repeat finding: This is not a repeat finding. Questioned costs: N/A Recommendation: We recommend that the audit and submission of the data collection form be completed in a timely manner. Views of responsible officials: Management concurs with this recommendation. See also corrective action plan.
Show full finding ▾Hide full finding ▴Finding 2024-002 Late Single Audit Submission Condition: The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023. Criteria: 2 CFR 200.512(a)(1) states that the audit, the data collection form, and the reporting package must be submitted within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period (whichever is earlier). Cause: Due to delays in the audit process, the December 31, 2023 audit was not completed until after the submission deadline. Effect: Financial statement amounts could be materially misstated. Repeat finding: This is not a repeat finding. Questioned costs: N/A Recommendation: We recommend that the audit and submission of the data collection form be completed in a timely manner. Views of responsible officials: Management concurs with this recommendation. See also corrective action plan.
Finding 2024-002 Finding: The Organization has not timely submitted the Single Audit Reporting Packages for the year ended December 31, 2023. Planned Corrective Action: The Organization will submit the Single Audit Reporting Packages for the year ended December 31, 2024 in accordance with 2 CFR 200.512(a)(1). Responsible Contact Person: Barbara Ewing, Chief Executive Officer
FAC accepted this audit on December 9, 2024 — management decision was due June 9, 2025.
FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 16, 2017 — management decision was due April 16, 2018.
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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