EIN: 362528581
UEI: C5N3MD4EM9Z1
Audited by: Benning Group LLC
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 10, 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 July 10, 2024 (782 days ago).
What is a management decision? →Certain members of the accounting staff have duties incompatible with proper segregation of duties. A fundamental element of internal control is the segregation of certain key duties and responsibilities.
Show full finding ▾Hide full finding ▴Certain members of the accounting staff have duties incompatible with proper segregation of duties. A fundamental element of internal control is the segregation of certain key duties and responsibilities.
The board of trustees regularly reviews financial statements, bank reconciliations, and budget vs actual information to help mitigate the lack of ideal segregation of duties.
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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