EIN: 386004637
UEI: XHAHZ3BXTSM5
Audited by: ALAN C. YOUNG & ASSOCIATES, P.C.
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 4, 2026. 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 March 4, 2027 (170 days from today).
What is a management decision? →FAC accepted this audit on April 20, 2026 — management decision was due October 20, 2026.
Criteria – Per the Single Audit Act, an audit submission deadline is earlier of 30 calendar days after receipt of the audit report, or nine months after the end of the audit period, as outlined in 2CFR 200.512(a).. Condition and Description – The report was issued subsequent to the September 30, 2025 deadline. Cause/Effect Due to various factors the single audit was issued subsequent to the September 30, 2025 deadline.
Show full finding ▾Hide full finding ▴Criteria – Per the Single Audit Act, an audit submission deadline is earlier of 30 calendar days after receipt of the audit report, or nine months after the end of the audit period, as outlined in 2CFR 200.512(a).. Condition and Description – The report was issued subsequent to the September 30, 2025 deadline. Cause/Effect Due to various factors the single audit was issued subsequent to the September 30, 2025 deadline.
Due to various internal and external issues, the single audit was not issued by the September 30 due date. The 2025 single audit will be performed in conjunction with the financial audit and issued well in advance of the deadline.
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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