EIN: 391690041
UEI: VGMXU1WBEU29
Audited by: KerberRose SC
Oversight agency: 16 [Department of Justice]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 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 June 30, 2026 (61 days ago).
What is a management decision? →Segregation of Duties
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This finding will not completely resolve given the limited number of financial staff and limited financial resources of the Organization. The Organization will rely on Board oversight and review of financial records.
Preparation of Schedules of Expenditures of Federal and State Awards
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This finding will not completely resolve given the cost/benefit basis the Organization continues to make.
2022-001
Material Journal Entries
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The Organization will be working to improve the financial process for the 2024 calendar year audit.
2022-002
Controls Not Being Followed
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The Organization will be working to either follow their documented controls or update their documentation for their new controls for the 2024 calendar year audit.
Lack of Supporting Documentation
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The Organization will be working to retain supporting documentation for all transactions for the 2024 calendar year audit.
2022-003
Lack of Documentation in Client Files
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The Organization will be working with staff on retaining and obtaining all applicable, required forms in each client files for the 2024 calendar year end.
2022-004
FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.
See Schedule of Findings and Questioned Costs for chart/table.
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2022-003 - Lack of Supporting Documentation - Contact: Deb Lee, Executive Director. Completion date: December 31, 2023. The Organization will improve its internal controls by ensuring all supporting documentation is retained for all transactions.
2021-003
See Schedule of Findings and Questioned Costs for chart/table.
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2022-004 - Lack of Documentation in Client Files - Contact: Deb Lee, Executive Director. Completion date: December 31, 2023. The Organization will improve its internal controls by ensuring all required documentation is completed and maintained in client files.
2021-004
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
See Schedule of Findings and Questioned Costs for chart/table.
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2021-003 - Lack of Supporting Documentation - Contact: Deborah Lee, Executive Director. Completion date: December 31, 2022. The Organization will improve its internal controls by ensuring all supporting documentation is retained for all transactions.
2020-003
See Schedule of Findings and Questioned Costs for chart/table.
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2021-004 - Lack of Documentation in Client Files - Contact: Deborah Lee, Executive Director. Completion date: December 31, 2022. The Organization will improve its internal controls by ensuring all required documentation is completed and maintained in client files.
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
See Schedule of Findings and Questioned Costs for chart/table.
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2020-003 ? Lack of Supporting Documentation - Contact: Deb Lee, Executive Director. Completion date: December 31, 2021. The Organization will improve its internal controls by ensuring all supporting documentation is retained for all transactions.
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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