EIN: 431463222
UEI: UK1BCH1DADV6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2026. 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 October 1, 2026 (35 days from today).
What is a management decision? →In evaluating the control environment of the Organization, we considered the abilities of the Organization’s accountant, and though proficient in recording daily transactions, did not demonstrate abilities we considered necessary to prevent, detect and correct misstatements, or the ability to draft the financial statements, related footnote disclosures and SEFA in accordance with the accounting principles generally accepted in the United States of America (U.S. GAAP).
Show full finding ▾Hide full finding ▴Cause of Condition: In evaluating the control environment of the Organization, we considered the abilities of the Organization’s accountant, and though proficient in recording daily transactions, did not demonstrate abilities we considered necessary to prevent, detect and correct misstatements, or the ability to draft the financial statements, related footnote disclosures and SEFA in accordance with the accounting principles generally accepted in the United States of America (U.S. GAAP).
Views of responsible officials and planned corrective actions: The Board believes it has personnel who possess suitable skill, knowledge, or experience to oversee services the auditor provides in assisting with financial statement presentation which requires a lower level of technical knowledge than the competence required to prepare the financial statements, related footnote disclosures and SEFA in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP).
There is limited staff available to fully segregate duties
Show full finding ▾Hide full finding ▴Cause of Condition: There is limited staff available to fully segregate duties
Views of responsible officials and planned corrective actions: The Board concurs with the recommendations that the Organization would be best served by segregating fiscal duties as outlined above. At the current time, the additional staff sufficient to implement the recommendation is not practical to move toward a level of activity which may allow us to fully implement the recommendation. The Organization’s Board of Directors will remain involved in the financial affairs of the Organization to provide oversight and independent review functions.
The Organization has not formally adopted a written procurement policy.
Show full finding ▾Hide full finding ▴Cause of Condition: The Organization has not formally adopted a written procurement policy.
Views of Responsible Officials and planned Corrective Actions: The Organization concurs with the recommendation to adopt a written procurement policy to be in compliance with Uniform Guidance Requirements.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.