EIN: 371113888
UEI: GRACKH5LXK14
Audited by: Scheffel Boyle
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 June 7, 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 7, 2024 (632 days ago).
What is a management decision? →FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.
QUARTERLY REPORTS WERE NOT FILED TIMELY FOR THE ESSR III GRANT. ONE OF THE SEVEN REQUIRED REPORTS WAS SUBMITTED 86 DAY AFTER THE 20-DAY DEADLINE.
Show full finding ▾Hide full finding ▴QUARTERLY REPORTS WERE NOT FILED TIMELY FOR THE ESSR III GRANT. ONE OF THE SEVEN REQUIRED REPORTS WAS SUBMITTED 86 DAY AFTER THE 20-DAY DEADLINE.
MANAGEMENT AGREES TO TAKE THE NECESSARY STEPS TO ENSURE ALL REPORTS ARE FILED TIMELY IN THE FUTURE.
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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