EIN: 471430574
UEI: GSA_MIGRATION
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 2023. 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 October 2, 2023 (1058 days ago).
What is a management decision? →During our audit, we reviewed HCC organization financial policy and some of its policy needed to be updated. Cause: Organization Financial Policy not updated regularly. Effect: By not updating organization financial policy, it can subject the organization to make mistakes on their financial reports. Recommendation: We recommend Hikmah Cultural Center to constantly update the Organization Financial Policy preferably annually to make sure all policies reflect on organization operations.
Show full finding ▾Hide full finding ▴Finding 2021-01 Lack of Updated Financial Policy and Procedures for Review Criteria: Generally, it is preferred nonprofit organization to have financial policy that are regularly updated to provide key staff with the resources necessary to pursue the organization mission and vision. Condition: During our audit, we reviewed HCC organization financial policy and some of its policy needed to be updated. Cause: Organization Financial Policy not updated regularly. Effect: By not updating organization financial policy, it can subject the organization to make mistakes on their financial reports. Recommendation: We recommend Hikmah Cultural Center to constantly update the Organization Financial Policy preferably annually to make sure all policies reflect on organization operations.
Hikmah Cultural Center will update its financial policy including all internal Controls regularly as recommended.
During 2021, the organization used one account for both major programs though the organization segregated the fund through their financial monthly ledgers. Cause: Using one account for major programs funds. Effect: The lack of major program fund segregation by bank accounts can result in difficult of each program expense traceability as required by organization financial policy. Recommendation: We recommend HCC segregate major program funds by using different bank accounts to separate each program funds as required by their financial policy for better expense tracking.
Show full finding ▾Hide full finding ▴Finding 2021-01 Major Program Fund Separations. Criteria. Hikmah Cultural Center nutrition major programs financial policy states that ?All major programs funds shall be segregated to easily track each program expenses. Condition: During 2021, the organization used one account for both major programs though the organization segregated the fund through their financial monthly ledgers. Cause: Using one account for major programs funds. Effect: The lack of major program fund segregation by bank accounts can result in difficult of each program expense traceability as required by organization financial policy. Recommendation: We recommend HCC segregate major program funds by using different bank accounts to separate each program funds as required by their financial policy for better expense tracking.
Hikmah Cultural Center Executive Director executed the recommendation by opening two different bank accounts and we are committed in practicing such recommendation in the future.
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