EIN: 391290452
UEI: E2XWFRDFY9A3
Audited by: KerberRose SC
Oversight agency: 16 [Department of Justice]
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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 July 10, 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 January 10, 2025 (612 days ago).
What is a management decision? →Segregation of Duties
Show full finding ▾Hide full finding ▴Segregation of Duties
The Organization’s Board of Directors will continue to rely on its direct knowledge of daily operations and direct contact with employees to control and safeguard assets.
2022-001
Financial Accounting and Reporting
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The Organization will continue to rely on the outside assistance of its auditors for the necessary guidance to prepare financial statements and related notes and the schedule of expenditures of federal and state awards in accordance to generally accepted accounting principles because it is the most cost effective solution.
2022-002
FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.
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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