EIN: 381358015
UEI: JFC2V4NUK9Y6
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 6, 2021. 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 6, 2022 (1539 days ago).
What is a management decision? →Program Name ? Head Start CFDA Number ? 93.600 Pass-through Entity ? N/A Finding Type ?Noncompliance Criteria ? As per the OMB compliance supplement and grant requirements, the Organization must submit the quarterly SF-425 report within 30 days from the end of the quarter. Condition and Description ? During our audit, we noted that the quarterly SF-425 for the quarter ended June 30, 2020 was submitted 1 day late. Questioned Costs ? Unknown. Identification of a Repeat Finding- This is not a repeat finding from the immediate previous audit. Cause/Effect ? The Organization has not complied with the requirements for SF-425 reporting. Recommendation ? We recommend that the Organization implement procedures over reporting compliance to adhere to the applicable reporting compliance requirements. View of Responsible Officials and Planned Corrective Action ? The Organization does not agree with this finding. The Organization attempted to file the SF 425 in a timely manner. The website for filing such report was not operational on the date of the required submission. We promptly notified the Office of Headstart about the problem. The report was filed the next day when the website was again operational. The one- day delay in filing the report was a fault of the issues with the Federal website and not the fault of the Organization.
Show full finding ▾Hide full finding ▴Program Name ? Head Start CFDA Number ? 93.600 Pass-through Entity ? N/A Finding Type ?Noncompliance Criteria ? As per the OMB compliance supplement and grant requirements, the Organization must submit the quarterly SF-425 report within 30 days from the end of the quarter. Condition and Description ? During our audit, we noted that the quarterly SF-425 for the quarter ended June 30, 2020 was submitted 1 day late. Questioned Costs ? Unknown. Identification of a Repeat Finding- This is not a repeat finding from the immediate previous audit. Cause/Effect ? The Organization has not complied with the requirements for SF-425 reporting. Recommendation ? We recommend that the Organization implement procedures over reporting compliance to adhere to the applicable reporting compliance requirements. View of Responsible Officials and Planned Corrective Action ? The Organization does not agree with this finding. The Organization attempted to file the SF 425 in a timely manner. The website for filing such report was not operational on the date of the required submission. We promptly notified the Office of Headstart about the problem. The report was filed the next day when the website was again operational. The one- day delay in filing the report was a fault of the issues with the Federal website and not the fault of the Organization.
The Organization does not agree with this finding. The Organization attempted to file the SF 425 in a timely manner. The website for filing such report was not operational on the date of the required submission. We promptly notified the Office of Headstart about the problem. The report was filed the next day when the website was again operational. The one- day delay in filing the report was a fault of the issues with the Federal website and not the fault of the Organization.
FAC accepted this audit on August 29, 2019 — management decision was due February 29, 2020.
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2017-004
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2017-008
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FAC accepted this audit on August 29, 2018 — management decision was due March 1, 2019.
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2016-009
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2016-004
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2016-005
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2016-006
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2016-002
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FAC accepted this audit on August 30, 2017 — management decision was due March 2, 2018.
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2015-007
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2015-008
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2015-003
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2015-004
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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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