EIN: 432084606
UEI: C9YYWV3PKAC7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 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 July 15, 2026 (40 days ago).
What is a management decision? →Required monthly deposits to the replacement reserve are deficient in the amount of $41,740.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacement reserve are deficient in the amount of $41,740.
Management Agrees with the findings. The replacement reserve deficiency will be funded in the amount of $41,740. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.
Replacement reserve loan was not repaid in the required time frame.
Show full finding ▾Hide full finding ▴Replacement reserve loan was not repaid in the required time frame.
Management Agrees with the findings. The managing agent has begun to repay the loan by depositing an extra $10,000 into the account. Management will continue to deposit an additional monthly amount of $5,00 until the loan is paid back.
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on November 24, 2016 — management decision was due May 24, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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