EIN: 371399101
UEI: M7HGLXK1JMN6
Audited by: Rice Sullivan, LLC
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 12, 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 August 12, 2026 (25 days ago).
What is a management decision? →Grant funds were requested in duplicate for the same period.
Show full finding ▾Hide full finding ▴Grant funds were requested in duplicate for the same period.
The District plans to implement more oversight on grant funding requests.
FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.
Grant funds were requested in FY 2023 and FY 2024 for the same period.
Show full finding ▾Hide full finding ▴Grant funds were requested in FY 2023 and FY 2024 for the same period.
The District plans to implement more oversight on grant funding requests.
FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.
FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.
FAC accepted this audit on December 22, 2021 — management decision was due June 22, 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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