EIN: 366004903
UEI: KXJ1UQEAJH84
Audited by: ECCEZION
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 8, 2026. 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 8, 2026 (64 days ago).
What is a management decision? →FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.
FAC accepted this audit on December 22, 2023 — management decision was due June 22, 2024.
FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.
During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.
Show full finding ▾Hide full finding ▴During the course of the audit, we determined that the first three grant expenditure submissions were filed after the due date.
Management will review and implement procedures to ensure the reports are submitted timely.
FAC accepted this audit on November 23, 2021 — management decision was due May 23, 2022.
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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