EIN: 421104334
UEI: H8L1ZGQ62AP9
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 27, 2023. 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 April 27, 2024 (852 days ago).
What is a management decision? →Lack of segregation of duties.
Show full finding ▾Hide full finding ▴Lack of segregation of duties.
Management will continue to implement and monitor internal controls to mitigate risks related to segregation of duties.
2022-001
Auditor prepares the financial statements.
Show full finding ▾Hide full finding ▴Auditor prepares the financial statements.
None. Management does not possess the skills, knowledge, or experience to prepare the financial statements or SEFA and will continue to rely on the auditor to prepare them. Adding a person with suitable skills, knowledge, or experience does not provide a cost benefit to the organization.
2022-002
FAC accepted this audit on January 2, 2022 — management decision was due July 2, 2022.
Due to the small size of the Organization, there is not sufficient staff to segregate accounting duties.
Show full finding ▾Hide full finding ▴Finding: Lack of segregation of duties. Condition: Due to the small size of the Organization, there is not sufficient staff to segregate accounting duties.
Recommendation: The cost of adding accounting staff would not provide sufficient benefit to alleviate the lack of segregation of duties. The auditor will perform additional testing procedures in response to this risk. Current Status: The lack of segregation of duties will remain a finding until the cost to alleviate the finding provides a benefit to the Organization.
Management does not have suitable skills, knowledge, and experience to prepare GAAP basis financial statements and the Schedule of Expenditures of Federal Awards.
Show full finding ▾Hide full finding ▴Finding: Auditor prepares the financial statements and the Schedule of Expenditures of Federal Awards. Condition: Management does not have suitable skills, knowledge, and experience to prepare GAAP basis financial statements and the Schedule of Expenditures of Federal Awards.
Recommendation: The cost of hiring a member of management with suitable skills, knowledge, and experience would not provide sufficient benefit to the Organization. Current Status: The preparation of the financial statements and the Schedule of Expenditures of Federal Awards will remain a finding until the cost to alleviate the finding provides a benefit to the Organization.
Due to the small size of the Organization, there is not sufficient staff to segregate accounting duties.
Show full finding ▾Hide full finding ▴Finding: Lack of segregation of duties. Condition: Due to the small size of the Organization, there is not sufficient staff to segregate accounting duties.
The lack of segregation of duties will remain a finding until the cost to alleviate the finding provides a benefit to the Organization.
2021-001
Management does not have suitable skills, knowledge, and experience to prepare GAAP basis financial statements and the Schedule of Expenditures of Federal Awards.
Show full finding ▾Hide full finding ▴Finding: Auditor prepares the financial statements and the Schedule of the Expenditures of Federal Awards. Condition: Management does not have suitable skills, knowledge, and experience to prepare GAAP basis financial statements and the Schedule of Expenditures of Federal Awards.
The preparation of the financial statements and the Schedule of Expenditures of Federal Awards will remain a finding until the cost to alleviate the finding provides a benefit to the Organization.
2021-002
GSA_MIGRATION
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GSA_MIGRATION
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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