EIN: 391181870
UEI: R3ZKYGXQNN87
Audited by: CLIFTONLARSONALEN LLP
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 April 30, 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 October 30, 2025 (320 days ago).
What is a management decision? →FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.
FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.
FAC accepted this audit on May 20, 2021 — management decision was due November 20, 2021.
SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR TABLE.
Show full finding ▾Hide full finding ▴SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR TABLE.
SEE CORRECTIVE ACTION PLAN FOR TABLE.
2019-003
FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.
See Schedule of Findings and Questioned Costs for table.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs for table.
See Corrective Action Plan for table.
FAC accepted this audit on April 23, 2017 — management decision was due October 23, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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