EIN: 362679658
UEI: H8SUNAJ8FRA3
Audited by: Lauterbach & Amen, LLP
Oversight agency: 21 [Department of the Treasury]
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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 November 12, 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 May 12, 2026 (109 days ago).
What is a management decision? →During audit fieldwork, our testing resulted in grant audit adjustments in order to present materially accurate financial statements. Corrective Action Plan: The Controller, along with staff, will review year-end adjustments as part of the audit preparation process and work to reduce the number of entries proposed by the auditors and prepare fully adjusted financial statements prior to audit fieldwork. Anticipated Date of Completion: Fiscal Year 2025 Name of Contact Person: Chris Wiersema, Controller Management Response: Management agrees with the findings. The Controller will have a meeting with the Treasurer who is a CPA and a former auditor and together they will create a plan to ensure this error does not happen on future reports.
Show full finding ▾Hide full finding ▴Finding 2024 – 001: Grant Audit Journal Entries Condition: During audit fieldwork, our testing resulted in grant audit adjustments in order to present materially accurate financial statements. Corrective Action Plan: The Controller, along with staff, will review year-end adjustments as part of the audit preparation process and work to reduce the number of entries proposed by the auditors and prepare fully adjusted financial statements prior to audit fieldwork. Anticipated Date of Completion: Fiscal Year 2025 Name of Contact Person: Chris Wiersema, Controller Management Response: Management agrees with the findings. The Controller will have a meeting with the Treasurer who is a CPA and a former auditor and together they will create a plan to ensure this error does not happen on future reports.
The Controller, along with staff, will review year-end adjustments as part of the audit preparation process and work to reduce the number of entries proposed by the auditors and prepare fully adjusted financial statements prior to audit fieldwork.
2023-001
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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