EIN: 376001921
UEI: HTGBJVMQ25T5
Audited by: C. J. SCHLOSSER & COMPANY, LLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 14, 2026
The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 7, 2023. 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 7, 2024 (830 days ago).
What is a management decision? →FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.
FAC accepted this audit on January 21, 2020 — management decision was due July 21, 2020.
FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.
FAC accepted this audit on November 14, 2016 — management decision was due May 14, 2017.
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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