EIN: 411350021
UEI: JMVDMJ93SKH3
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 23, 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 23, 2026 (63 days ago).
What is a management decision? →The submission of the 2024 single audit reporting package should have been submitted by September 30, 2025. Cause: The delay was due to the auditor not completing the audit and issuing the reports by the required deadline. The auditee provided all necessary information and was prepared to submit the reporting package and data collection form on time. Effect: Late submission of the reporting package and data collection form may affect the entity’s eligibility for low-risk auditee status and could result in increased federal oversight or other administrative actions. However, since the delay was solely attributable to the auditor, this is not considered a compliance finding or internal control deficiency for the auditee. Questioned Costs: None. Identification of Repeat Findings: Not a repeat finding. Recommendation: We recommend the Organization continue its efforts to ensure the reporting package is filed timely with the Federal Audit Clearinghouse. Views of Responsible Officials: The Organization concurs with this finding and a response is included in the corrective action plan.
Show full finding ▾Hide full finding ▴Criteria: 2 CFR 200.512(a) requires that the Single Audit reporting package and the data collection form be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s reports or nine months after the end of the audit period. Condition: The submission of the 2024 single audit reporting package should have been submitted by September 30, 2025. Cause: The delay was due to the auditor not completing the audit and issuing the reports by the required deadline. The auditee provided all necessary information and was prepared to submit the reporting package and data collection form on time. Effect: Late submission of the reporting package and data collection form may affect the entity’s eligibility for low-risk auditee status and could result in increased federal oversight or other administrative actions. However, since the delay was solely attributable to the auditor, this is not considered a compliance finding or internal control deficiency for the auditee. Questioned Costs: None. Identification of Repeat Findings: Not a repeat finding. Recommendation: We recommend the Organization continue its efforts to ensure the reporting package is filed timely with the Federal Audit Clearinghouse. Views of Responsible Officials: The Organization concurs with this finding and a response is included in the corrective action plan.
Corrective Action Plan Management acknowledges the importance of timely submission of the Single Audit reporting package and data collection form to the Federal Audit Clearinghouse (FAC) as required by 2 CFR 200.512(a). In this instance, the delay was due to the auditor not completing the audit and issuing the reports by the required deadline, despite the auditee providing all necessary information in a timely manner. To prevent recurrence, management will establish a timeline for the Single Audit process, including key milestones and deadlines for both internal preparation and auditor deliverables; along with regular status meetings with the audit firm during the audit period to monitor progress and address any issues promptly. Completion Date September 30, 2026
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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