EIN: 446005882
UEI: L29LGWUB1G77
Audited by: Dana F. Cole & Company, LLP
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 9, 2024. 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 January 9, 2025 (603 days ago).
What is a management decision? →FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.
FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on February 1, 2018 — management decision was due August 1, 2018.
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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