EIN: 391799879
UEI: MQSKY1DGW8W7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 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 March 25, 2025 (517 days ago).
What is a management decision? →Material audit adjustments were required to prevent the Organization’s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization’s financial statements. Information: Systemic. Prior Year Finding: Reported as 2022-001 in prior year. Recommendation: Improve the Organization’s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
Show full finding ▾Hide full finding ▴Federal Program: Organization Wide and Coronavirus State and Local Fiscal Recovery Funds Criteria: Generally accepted accounting principles (GAAP). Condition: Material audit adjustments were required to prevent the Organization’s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization’s financial statements. Information: Systemic. Prior Year Finding: Reported as 2022-001 in prior year. Recommendation: Improve the Organization’s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
Material Audit Adjustments: Management will review the current year audit adjustments and attempt to adjust the accounts to actual in year 2024.
2022-001
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
Material audit adjustments were required to prevent the Organization?s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization?s financial statements. Information: Systemic. Prior Year Finding: The Organization was not required to be audited in accordance with the Government Auditing Standards in the prior year. Recommendation: Improve the Organization?s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
Show full finding ▾Hide full finding ▴2022-001 Material Audit Adjustments Federal Program: Organization Wide and Coronavirus State and Local Fiscal Recovery Funds Criteria: Generally accepted accounting principles (GAAP). Condition: Material audit adjustments were required to prevent the Organization?s financial statements from being materially misstated. Questioned Costs: Not applicable. Cause: Internal controls did not identify that adjustments should be recorded. Effect: This weakness could result in undetected errors and irregularities creating material misstatements in the Organization?s financial statements. Information: Systemic. Prior Year Finding: The Organization was not required to be audited in accordance with the Government Auditing Standards in the prior year. Recommendation: Improve the Organization?s financial reporting internal controls to prevent these types of adjustments from occurring in the future. Document which accounting procedures are needed to be completed on a recurring basis to detect material adjustments.
2022-001 Material Audit Adjustments: Management will review the current year audit adjustments and attempt to adjust the accounts to actual in year 2023.
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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