EIN: 366009010
UEI: GFFCKK962LG4
Audited by: CHERRY BEKAERT LLP
Oversight agency: 84 [Department of Education]
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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 January 5, 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 5, 2026 (55 days ago).
What is a management decision? →FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
FAC accepted this audit on November 10, 2023 — management decision was due May 10, 2024.
FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.
FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.
FAC accepted this audit on October 22, 2019 — management decision was due April 22, 2020.
Management does not prepare government-wide financial statements in accordance with GASB Statement No. 34.
Show full finding ▾Hide full finding ▴Management does not prepare government-wide financial statements in accordance with GASB Statement No. 34.
PLAN: NONE. Management provides all necessary information to its auditor and retains decision making control for year-end adjusting journal entries made as part of the auditor?s preparation of the government-wide financial statements in accordance with GASB Statement No. 34. Due to cost/benefit considerations for staffing, management believes this approach to be adequate and that any corrective action is unnecessary.
2018-003
FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on November 1, 2016 — management decision was due May 1, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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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