EIN: 450383286
UEI: P5JYWZRSSJG3
Audited by: BRADY MARTZ
Oversight agency: 12 [Department of Defense]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 17, 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 September 17, 2026 (7 days from today).
What is a management decision? →2023-004: Data Collection Form Filing – Uniform Guidance Compliance Finding Criteria The Board is required file a data collection form to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s reports, or nine months after the end of the audit period. Condition The Board failed to file the data collection form for the period ending December 31, 2023 within the prescribed timeframe set forth by the Office of Management and budget. Questioned Costs None Cause Management failed to oversee the timely filing of the data collection form. Effect The Board filed the data collection form after the required deadline, as such they cannot be considered a low risk auditee for the next audit. Recommendation We recommend that the Board keeps track of all necessary filing and deadlines to ensure timely filings. Views of Responsible Officials and Planned Corrective Actions The Board agrees with this finding. See corrective action plan item 2023-004. Indication of Repeat Finding This is a repeat finding. See prior year finding 2022-004.
Show full finding ▾Hide full finding ▴2023-004: Data Collection Form Filing – Uniform Guidance Compliance Finding Criteria The Board is required file a data collection form to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s reports, or nine months after the end of the audit period. Condition The Board failed to file the data collection form for the period ending December 31, 2023 within the prescribed timeframe set forth by the Office of Management and budget. Questioned Costs None Cause Management failed to oversee the timely filing of the data collection form. Effect The Board filed the data collection form after the required deadline, as such they cannot be considered a low risk auditee for the next audit. Recommendation We recommend that the Board keeps track of all necessary filing and deadlines to ensure timely filings. Views of Responsible Officials and Planned Corrective Actions The Board agrees with this finding. See corrective action plan item 2023-004. Indication of Repeat Finding This is a repeat finding. See prior year finding 2022-004.
A. Prior Year Findings -The prior year finding is a repeat finding in the current year B. Comments on Findings and Recommendations - We concur with the findings. C. Actions Taken or Planned - Board will track all necessary filings and deadlines to ensure timely filings occur.
2022-004
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
2022-004 Data Collection Form Filing – Uniform Guidance Compliance Finding Criteria: The Board is required file a data collection form to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s reports, or nine months after the end of the audit period. Condition/Context: The Board failed to file the data collection form for the period ending December 31, 2022 within the prescribed timeframe set forth by the Ofiice of Management and budget. Cause: Management failed to oversee the timely filing of the data collection form. Effect: The Board filed the data collection form after the required deadline, as such they cannot be considered a low risk auditee for the years ended December 31, 2023 and 2024. Recommendation: We recommend that the Board keeps track of all necessary filing and deadlines to ensure timely filings. Indication of repeat finding: This is not a repeat finding. View of responsible officials and corrective actions: The Board agrees with this finding. See corrective action plan item 2022- 004.
Show full finding ▾Hide full finding ▴2022-004 Data Collection Form Filing – Uniform Guidance Compliance Finding Criteria: The Board is required file a data collection form to the Federal Audit Clearinghouse within the earlier of 30 days after receipt of the auditor’s reports, or nine months after the end of the audit period. Condition/Context: The Board failed to file the data collection form for the period ending December 31, 2022 within the prescribed timeframe set forth by the Ofiice of Management and budget. Cause: Management failed to oversee the timely filing of the data collection form. Effect: The Board filed the data collection form after the required deadline, as such they cannot be considered a low risk auditee for the years ended December 31, 2023 and 2024. Recommendation: We recommend that the Board keeps track of all necessary filing and deadlines to ensure timely filings. Indication of repeat finding: This is not a repeat finding. View of responsible officials and corrective actions: The Board agrees with this finding. See corrective action plan item 2022- 004.
Prior Year Findings Not Applicaple - this is not a prior year finding Comments on Findings and Recommendations We concur with the finidngs. Actions Taken or Planned Board will track all necessary filings and deadlines to ensure timely filings occur.
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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