EIN: 450383240
UEI: UCE9FJJL7WK7
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 28, 2023. 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 December 28, 2023, which was (966 days ago).
What is a management decision? →Finding 2022-003: SFSAC Submission Criteria ? The Office of Management and Budget (OMB) Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 2 CFR 200.512 requires auditees to submit a completed form SFSAC, along with one complete reporting package, to the Federal Audit Clearinghouse. Condition ? The Organization did not file the September 2021 data collection from within the prescribed timeframe set forth by the Office of Management and Budget Cause ? The audit for fiscal year ended September 30, 2021, was not submitted until August 8, 2022. Effect ? The Organization cannot be considered a low-risk auditee for the year ended September 30, 2022. Recommendation ? Ensure that audit is completed in time for the submission deadline in future audit years. Management Response ? The Organization is aware of the importance of filing the data collection forms within the prescribed amount of time and the report dated June 26, 2023 for the year ended September 30, 2022 was filed by the required submission date of June 30, 2023.
2022-003: SFSAC Submission Contact Person ? Dorleen Wolbaum, Executive Director Corrective Action Plan ? This finding is noted together with the Board. The Organization will ensure timely submission of the data collection form in the future. Completion Date ? June 30, 2023
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 27, 2019. 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 December 27, 2019, which was (2428 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 16, 2017. 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 September 16, 2017, which was (3260 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2015-001, 2015-005
GSA_MIGRATION
GSA_MIGRATION
2015-003, 2015-007
GSA_MIGRATION
GSA_MIGRATION
2015-004, 2015-008
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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