EIN: 452063614
UEI: N9LEW8FJE2L6
Audited by: Sikich CPA LLC
Oversight agency: 45 [National Endowment for the Arts / National Endowment for the Humanities]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 18, 2025. 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 June 18, 2026 (74 days ago).
What is a management decision? →FAC accepted this audit on October 14, 2024 — management decision was due April 14, 2025.
FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.
FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.
FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.
FAC accepted this audit on November 10, 2020 — management decision was due May 10, 2021.
During audit fieldwork, our testing noted the prior year data collection form was not submitted. Criteria: The data collection form is required to be submitted by the earlier of nine months after fiscal year end or 30 days after the receipt of the audit report. Cause: RAILS? failure to submit the data collection form in a timely manner resulted in noncompliance with reporting requirements. Effect: The data collection form was delinquent. Recommendation: It is management?s responsibility to ensure that proper reporting requirements are complied with. Management should develop a policy to ensure the data collection form is submitted in the required time frame.
Show full finding ▾Hide full finding ▴Significant Deficiency Finding 2020-001: Submission of the Data Collection Form Condition: During audit fieldwork, our testing noted the prior year data collection form was not submitted. Criteria: The data collection form is required to be submitted by the earlier of nine months after fiscal year end or 30 days after the receipt of the audit report. Cause: RAILS? failure to submit the data collection form in a timely manner resulted in noncompliance with reporting requirements. Effect: The data collection form was delinquent. Recommendation: It is management?s responsibility to ensure that proper reporting requirements are complied with. Management should develop a policy to ensure the data collection form is submitted in the required time frame.
Corrective Action Plan: In the past it has been the auditors who have initiated the completion of the data collection form and management has completed the sections the auditors requested they complete. Moving forward it will be management?s responsibility to follow up with the auditors on the initiation and completion of the data collection form.
FAC accepted this audit on September 20, 2020 — management decision was due March 20, 2021.
FAC accepted this audit on October 11, 2018 — management decision was due April 11, 2019.
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
FAC accepted this audit on October 26, 2016 — management decision was due April 26, 2017.
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.
Browse other Single Audit organizations in Illinois →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
