EIN: 364658034
UEI: H795CAUFKGK2
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 5, 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 December 5, 2024, which was (624 days ago).
What is a management decision? →During our audit, we found that the required annual sub-recipient monitoring of IIIC1/2 programs was not completed during the fiscal year ended June 30, 2023.
The agency has completed a monitoring schedule for FY 23/24. Two monitoring have already been completed. The plan moving forward is to work alongside AAA program staff while they’re completing their monitoring, the fiscal staff will complete their monitoring at the same time as the program. This plan was selected because the program monitoring is successfully being completed each FY and we believe this will hold the fiscal staff accountable.
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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