EIN: 366004852
UEI: M1MENK6N5DD5
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 9, 2020. 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 9, 2021, which was (1898 days ago).
What is a management decision? →Criteria or specific requirement (including statutory, regulatory, or other citation): Management is responsible for filing grant reports by the applicable due dates. Condition: During the course of the audit, we determined grant reports were not filed by the required due dates.
Condition: During the course of the audit, we determined grant reports were not filed by the required due dates. Plan: Management plans to develop a process to ensure all grant reports are filed by the required due dates.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 13, 2016. 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 April 13, 2017, which was (3416 days ago).
What is a management decision? →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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