EIN: 363312302
UEI: Z3R3C9EJMJ77
Audited by: Selden Fox, Ltd.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 20, 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 June 20, 2025 (452 days ago).
What is a management decision? →FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.
FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.
FAC accepted this audit on February 23, 2020 — management decision was due August 23, 2020.
The Coalition currently does not have the relevant qualifications and/or training in not-for-profit accounting to prepare financial statements, including note disclosures, in accordance with generally accepted accounting principles (GAAP). Criteria: Financial statements, including note disclosures, should be reported in accordance with GAAP. Cause: The Coalition is a board-run organization with no employees. Those charged with governance do not have the relevant qualifications and/or training in not-for-profit accounting to prepare financial statements, including note disclosures, in accordance with GAAP. Effect: The Coalition relies on the external accounting firm to ensure the financial statements are in accordance with GAAP. Recommendation: Those charged with governance of the Coalition should either obtain the relevant experience and qualifications to prepare financial statements in accordance with GAAP, or alternatively, will continue to receive this finding. Views of Responsible Officials and Planned Corrective Actions: We as management, have discussed this finding with our auditor and have come to understand that this finding is very common for organizations our size. It is our opinion that the benefits obtained by the Coalition in employing someone with the experience necessary to produce GAAP-based financial statements, including note disclosures, would be outweighed by the costs. We are comfortable relying on our external auditor to provide this expertise.
Show full finding ▾Hide full finding ▴Condition: The Coalition currently does not have the relevant qualifications and/or training in not-for-profit accounting to prepare financial statements, including note disclosures, in accordance with generally accepted accounting principles (GAAP). Criteria: Financial statements, including note disclosures, should be reported in accordance with GAAP. Cause: The Coalition is a board-run organization with no employees. Those charged with governance do not have the relevant qualifications and/or training in not-for-profit accounting to prepare financial statements, including note disclosures, in accordance with GAAP. Effect: The Coalition relies on the external accounting firm to ensure the financial statements are in accordance with GAAP. Recommendation: Those charged with governance of the Coalition should either obtain the relevant experience and qualifications to prepare financial statements in accordance with GAAP, or alternatively, will continue to receive this finding. Views of Responsible Officials and Planned Corrective Actions: We as management, have discussed this finding with our auditor and have come to understand that this finding is very common for organizations our size. It is our opinion that the benefits obtained by the Coalition in employing someone with the experience necessary to produce GAAP-based financial statements, including note disclosures, would be outweighed by the costs. We are comfortable relying on our external auditor to provide this expertise.
We as management, have discussed this finding with our auditor and have come to understand that this finding is very common for organizations our size. It is our opinion that the benefits obtained by the Coalition in employing someone with the experience necessary to produce GAAP-based financial statements, including note disclosures, would be outweighed by the costs. We are comfortable relying on our external auditor to provide this expertise.
2018-001
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
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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