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SMART MANUFACTURING LEADERSHIP COALITIONNon-Profit

EIN: 460686171

UEI: GSA_MIGRATION

Audited by: CLIFTONLARSONALLEN LLP

Oversight agency: 81 [Department of Energy]

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Data as of September 7, 2026

SMART MANUFACTURING LEADERSHIP COALITION2 audit years10 findings5 repeat
2
Audit Years
10
Total Findings
5
Repeat Findings
$992.7K
Federal Awards Expended (FY 2018)

FY 2018-12-31

$992,673 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 31, 2020. 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 1, 2020 (2113 days ago).

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2018-003
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCYREPEAT OF 2017-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2018-004
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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2018-005
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2017-005

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2018-006
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-006

About Procurement and Suspension and Debarment →
2018-007
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-007OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2017-007

About Procurement and Suspension and Debarment →

FY 2017-12-31

$4,735,552 federal awards expended

FAC accepted this audit on February 26, 2019 — management decision was due August 26, 2019.

2017-003
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2017-004
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →
2017-005
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2017-006
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

About Other →
2017-007
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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