EIN: 386000745
UEI: F7GYERYAE434
Audited by: Willis & Jurasek, P.C.
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 29, 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 April 29, 2025 (499 days ago).
What is a management decision? →FAC accepted this audit on October 16, 2023 — management decision was due April 16, 2024.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
ALN 32.009 Emergency Connectivity Fund Special Tests and Provisions
Show full finding ▾Hide full finding ▴ALN 32.009 Emergency Connectivity Fund Special Tests and Provisions
We have discussed this finding with our auditors and now have an understanding of the requirements of this grant. Although this is a one-time grant, we will review our grant procedures to ensure a thorough understanding of grant requirements going forward. We will work with the grantor to ensure any funds are repaid as necessary. We expect this to be corrected by June 30, 2023.
FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.
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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