EIN: 391403784
UEI: LG8SNLGUD629
Audited by: JOHNSON BLOCK & COMPANY, INC.
Oversight agency: 21 [Department of the Treasury]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 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 March 30, 2026 (154 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
Material audit adjustments were required to adjust noncash contributions and related expenses and various accounts related to the construction of the new building at year-end. Effect: Financial statements generated by the accounting system may not provide an accurate reflection of the Organization’s financial position and activities. Cause: Significant noncash contributions not recorded throughout the year and new building project spanning over multiple years. Criteria: Month-end and year-end closing processes should be in place to ensure that records are correct, reliable, and properly reconciled. Recommendation: We recommend that the Organization improve their month-end and year-end closing processes to include reviewing annual audit entries and posting any applicable entries prior to the audit. Management should then review the financial information on a timely basis. Response: The Organization will review the month-end and year-end closing processes. The Organization will review the annual audit entries as part of the closing processes and post any applicable entries prior to future audits.
Show full finding ▾Hide full finding ▴Finding #2023-001 – Material Audit Adjustments Condition: Material audit adjustments were required to adjust noncash contributions and related expenses and various accounts related to the construction of the new building at year-end. Effect: Financial statements generated by the accounting system may not provide an accurate reflection of the Organization’s financial position and activities. Cause: Significant noncash contributions not recorded throughout the year and new building project spanning over multiple years. Criteria: Month-end and year-end closing processes should be in place to ensure that records are correct, reliable, and properly reconciled. Recommendation: We recommend that the Organization improve their month-end and year-end closing processes to include reviewing annual audit entries and posting any applicable entries prior to the audit. Management should then review the financial information on a timely basis. Response: The Organization will review the month-end and year-end closing processes. The Organization will review the annual audit entries as part of the closing processes and post any applicable entries prior to future audits.
Finding #2023-001 – Material Audit Adjustments Condition: Material audit adjustments were required to adjust noncash contributions and related expenses and various accounts related to the construction of the new building at year-end. Effect: Financial statements generated by the accounting system may not provide an accurate reflection of the Organization’s financial position and activities. Cause: Significant noncash contributions not recorded throughout the year and new building project spanning over multiple years. Criteria: Month-end and year-end closing processes should be in place to ensure that records are correct, reliable, and properly reconciled. Recommendation: We recommend that the Organization improve their month-end and year-end closing processes to include reviewing annual audit entries and posting any applicable entries prior to the audit. Management should then review the financial information on a timely basis. Response: The Organization will review the month-end and year-end closing processes. The Organization will review the annual audit entries as part of the closing processes and post any applicable entries prior to future audits. Contact Person: Darlene Masters Anticipated Completion: December 31, 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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