EIN: 421459710
UEI: H24EJCMAFED9
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 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 22, 2026 (61 days ago).
What is a management decision? →Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts and disbursements, including those related to federal programs
Show full finding ▾Hide full finding ▴Segregation of Duties – The District did not properly segregate custody, record-keeping and reconciling functions for receipts and disbursements, including those related to federal programs
We will continue to review our procedure and implement controls when possible
2024-002
FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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GSA_MIGRATION
2016-002
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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