EIN: 421309259
UEI: GSA_MIGRATION
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 14, 2022. 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 August 14, 2022, which was (1467 days ago).
What is a management decision? →2021-001 Written Policies Criteria ? Uniform Guidance requires Organizations to have documented written policies and procedures for Federal program compliance requirement areas. Condition ? The Organization does not have written policies and procedures as required by Uniform Guidance. Cause ? This is the initial year the Organization has been subject to Uniform Guidance and was unaware of the requirement to have written policies and procedures. Effect ? Not having written policies and procedures puts the Organization in a position of not complying with Uniform Guidance. Recommendation ? The Organization should prepare written policies and procedures to comply with Uniform Guidance. Response ? We will prepare written policies and procedures to comply with Uniform Guidance. Conclusion ? Response accepted.
We will update our written policies to include the required written policies under Uniform Guidance
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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