EIN: 460507473
UEI: C58AFQEZMGV3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 4, 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 March 4, 2026 (172 days ago).
What is a management decision? →Time sheets are not consistently approved by supervisors. This was previously reported in 2021.
Show full finding ▾Hide full finding ▴Time sheets are not consistently approved by supervisors. This was previously reported in 2021.
We reviewed all of the timesheets for 2024 and determined that this was a minor issue. We determined that the reported hours for all related time sheets were correct and corrected the supervisor sign off’s. We held a staff meeting and emphasized that in the future, payroll checks would not be issued for time sheets missing all required sign offs.
2021-001
Time sheets do not include allowable prep time hours.
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The only program that allowed prep time was ended before May 31, 2025. We no longer have any programs for which prep time is allowed.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Time sheets are not consistently approved by supervisors.
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FKCO will improve its monitoring of supervisor approvals beginning in 2022.
. The general ledger and related reconciliations are not prepared timely.
Show full finding ▾Hide full finding ▴. The general ledger and related reconciliations are not prepared timely.
FKCO started sending its accounting materials to the outside book keeper on a quarterly basis in 2021.
Salaried staff are not required to submit time sheets to support which programs they worked on during each pay period.
Show full finding ▾Hide full finding ▴Salaried staff are not required to submit time sheets to support which programs they worked on during each pay period.
FKCO implemented time sheets for salaried employees to support their allocation among the programs in 2021.
FAC accepted this audit on November 10, 2020 — management decision was due May 10, 2021.
The general ledger and related reconciliations are not prepared timely.
Show full finding ▾Hide full finding ▴The general ledger and related reconciliations are not prepared timely.
FKCO will start sending its accounting materials to the outside book keeper on a monthly basis beginning in 2021.
Salaried staff are not required to submit time sheets to support which programs they worked on during each pay period.
Show full finding ▾Hide full finding ▴Salaried staff are not required to submit time sheets to support which programs they worked on during each pay period.
FKCO will implement time sheets for salaried employees to support their allocation among the programs in 2021.
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
2016-003
GSA_MIGRATION
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GSA_MIGRATION
2016-004
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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