EIN: 383351777
UEI: GSA_MIGRATION
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 7, 2022. 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 September 7, 2022 (1448 days ago).
What is a management decision? →2021-001: Reporting CFDA Number: 93.550 and 93.557 Name of Program or Cluster: Temporary Assistance for Needy Families (TANF) and Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless, and Street Youth Agency: U.S. Department of Health and Human Services Criteria, Condition and Context Under the terms of the federal programs above, the Organization is required to submit a semiannual federal financial report (Form SF-425) within 30 days of the end of the report period end date. The Organization submitted semi-annual federal financial reports for both programs after the due date. Cause The Organization experienced technological issues with submitting the semi-annual reports and submitted them several months late. Effect Failure to submit the semi-annual reports in a timely manner causes the Organization to be noncompliant with the grant agreement which could affect future funding. Recommendation We recommend the Organization enhance the policies and procedures to properly oversee and submit the reporting requirements in a timely manner. Views of Responsible Official and Planned Corrective Actions See Corrective Action Plan attached.
Show full finding ▾Hide full finding ▴2021-001: Reporting CFDA Number: 93.550 and 93.557 Name of Program or Cluster: Temporary Assistance for Needy Families (TANF) and Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless, and Street Youth Agency: U.S. Department of Health and Human Services Criteria, Condition and Context Under the terms of the federal programs above, the Organization is required to submit a semiannual federal financial report (Form SF-425) within 30 days of the end of the report period end date. The Organization submitted semi-annual federal financial reports for both programs after the due date. Cause The Organization experienced technological issues with submitting the semi-annual reports and submitted them several months late. Effect Failure to submit the semi-annual reports in a timely manner causes the Organization to be noncompliant with the grant agreement which could affect future funding. Recommendation We recommend the Organization enhance the policies and procedures to properly oversee and submit the reporting requirements in a timely manner. Views of Responsible Official and Planned Corrective Actions See Corrective Action Plan attached.
To address the finding of untimely reporting of the FY 2021 semi-annual federal financial report (SF 425) the Finance Director and Executive Director will work together to develop a tracking template and oversight process to ensure timely filing of federal reports.
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