Reading & Math, Inc.

EIN: 472306902

UEI: LWMBD5U86JG1

Data as of August 20, 2026

8
Audit Years
4
Total Findings
1
Repeat Findings

FY 2018-07-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 11, 2019. 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 August 11, 2019, which was (2567 days ago).

What is a management decision? →
2018-004
Period of Performance
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Period of Performance →

FY 2017-07-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2018. 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 July 30, 2018, which was (2944 days ago).

What is a management decision? →
2017-002
Procurement & Suspension/Debarment
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →
2017-003
Period of Performance
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Period of Performance →
2017-004
Cost Allowability
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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