EIN: 382738341
UEI: N3CYAA8YYYQ8
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 31, 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 January 31, 2025 (567 days ago).
What is a management decision? →FAC accepted this audit on June 8, 2021 — management decision was due December 8, 2021.
During the audit it was noted that the Commission held funds of $47,233 in excess of the FDIC insurance limit at one bank that were not insured and uncollateralized.
Show full finding ▾Hide full finding ▴During the audit it was noted that the Commission held funds of $47,233 in excess of the FDIC insurance limit at one bank that were not insured and uncollateralized.
In February 2021 BMHA contacted Soo Co-Op and had the additional collateral increased to cover the uncollateralized funds. BMHA also moved $245,000, a portion of the ERA funds received on 02/01/2021, to a new savings account to help ensure this does not happen 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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