EIN: 351275252
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 2021. 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 7, 2021 (1872 days ago).
What is a management decision? →The Organization did not complete and file the required SF-SAC Single Audit Data Collection Form electronically in a timely manner for the year ended December 31, 2018. Criteria: The Organization is required to submit the SF-SAC Single Audit Data Collection Form electronically within 30 days of finalizing its audited financial statements, but no later then nine months after its fiscal year end. Questioned Costs: None Cause: The Organization did not engage its auditor in a timely manner to allow for the Uniform Guidance audit to be completed and the SF-SAC Single Audit Date Collection Form to be submitted by the required due date for the year ended December 31, 2018. Effect: Failure to file the SF-SAC Single Audit Data Collection Form electronically by the required due date results in noncompliance with Uniform Guidance requirements. Recommendation: The Organization should engage its auditor in a more timely manner to allow for the Uniform Guidance audit to be completed and SF-SAC Single Audit Data Collection Form to be submitted by the required due date. Managements Response: Management agreed with the finding and engaged a qualified audit firm to perform the Uniform Guidance audit and complete the SF-SAC Single Audit Data Collection Form for the year ended December 31, 2018.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Statement of Condition: The Organization did not complete and file the required SF-SAC Single Audit Data Collection Form electronically in a timely manner for the year ended December 31, 2018. Criteria: The Organization is required to submit the SF-SAC Single Audit Data Collection Form electronically within 30 days of finalizing its audited financial statements, but no later then nine months after its fiscal year end. Questioned Costs: None Cause: The Organization did not engage its auditor in a timely manner to allow for the Uniform Guidance audit to be completed and the SF-SAC Single Audit Date Collection Form to be submitted by the required due date for the year ended December 31, 2018. Effect: Failure to file the SF-SAC Single Audit Data Collection Form electronically by the required due date results in noncompliance with Uniform Guidance requirements. Recommendation: The Organization should engage its auditor in a more timely manner to allow for the Uniform Guidance audit to be completed and SF-SAC Single Audit Data Collection Form to be submitted by the required due date. Managements Response: Management agreed with the finding and engaged a qualified audit firm to perform the Uniform Guidance audit and complete the SF-SAC Single Audit Data Collection Form for the year ended December 31, 2018.
U.S. Department of Health and Human Services CFDA 93.575 CCDF Resource and Referral Finding No. 2019-001- Federal Award Finding Statement of Condition: The Organization did not complete and file the required SF-SAC Single Audit Data Collection Form electronically in a timely manner for the year ended December 31, 2018. Responsible Individual: John Martin, Treasurer Management Views: Management agreed with the finding and engaged a qualified audit firm to perform the Uniform Guidance audit and complete the SF-SAC Single Audit Data Collection Form for the year ended December 31, 2018. Corrective Action: Form was completed and filed with the Federal Audit Clearinghouse. Completion Date: December 20, 2019
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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.
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