EIN: 471049454
UEI: HEVKM8C6WTK1
Audited by: CHERRY BEKAERT LLP
Oversight agency: 21 [Department of the Treasury]
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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 November 12, 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 May 12, 2026 (123 days ago).
What is a management decision? →FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.
FAC accepted this audit on November 13, 2023 — management decision was due May 13, 2024.
From a sample of three months payment reimbursement requests, we identified that the Organization was improperly including employee paid insurance in the reimbursement amounts. Questioned Costs: $28,102 Cause: The Organization overlooked this in its preparation of the payment reimbursement requests. Effect: The Organization was over-reimbursed for expenses. The Organization repaid these funds in FY23. Recommendation: The Organization’s management should ensure all expenses submitted are reimbursable. Management’s Response: We agree with the finding and have implemented procedures to ensure established controls are being followed.
Show full finding ▾Hide full finding ▴Federal Agency: Department of Treasury Federal Program: Coronavirus State and Local Fiscal Recovery Funds ALN: # 21.027 Compliance Requirement: Activities Allowed/ Unallowed and Allowable Costs Type of Finding: Compliance Finding, Significant Deficiency in Internal Controls over Compliance Repeat Finding: No Criteria: The Organization will only submit allowable costs for reimbursement. Condition: From a sample of three months payment reimbursement requests, we identified that the Organization was improperly including employee paid insurance in the reimbursement amounts. Questioned Costs: $28,102 Cause: The Organization overlooked this in its preparation of the payment reimbursement requests. Effect: The Organization was over-reimbursed for expenses. The Organization repaid these funds in FY23. Recommendation: The Organization’s management should ensure all expenses submitted are reimbursable. Management’s Response: We agree with the finding and have implemented procedures to ensure established controls are being followed.
Finding 2022-002 Recommendation: The Organization’s management should ensure all expenses submitted are reimbursable. Corrective Action: The Organization will ensure someone familiar with allowable costs are preparing the payment reimbursement requests. Person Responsible for Corrective Action: President/CEO Anticipated Completion Date for Corrective Action: The corrective action will be immediately implemented in response to the auditor’s recommendation. If there are questions regarding this corrective action plan, please call Scott Johnson, President/CEO, at (404) 210-1776.
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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