EIN: 383913077
UEI: EU6LZZRNKTB3
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 6, 2025. 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 May 6, 2026 (108 days ago).
What is a management decision? →The grant program requires an annual federal financial report to be filed within 90 days after year end. During our testing we noted this report was submitted outside this window (105 days past due).
Show full finding ▾Hide full finding ▴The grant program requires an annual federal financial report to be filed within 90 days after year end. During our testing we noted this report was submitted outside this window (105 days past due).
Management concurs with the finding and will improve the processes to ensure all required reports are timely filed.
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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