EIN: 474589916
UEI: DN2BR6LVXM96
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 28, 2024. 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 28, 2024 (603 days ago).
What is a management decision? →Criteria- A federal single audit is required to be completed submitted within the earlier of thirty (30) calendar days after the receipt of the auditors' reports or nine (9) months after the end of the audit period. Condition- As of May 2, 2024, audits of the Center's annual financial statements and expenditures of federal programs were not completed since the Center's fiscal year ending December 31, 2020. As a result, the Center did not meet the filing requirements of the Uniform Guidance. Effect- A data collection form has not been submitted by the Center in accordance with Uniform Guidance 2 CFR 200.512. Identification of a repeat finding- This is not a repeat finding from the immediate previous audit. Recommendation- We recommend the Center comply with all Uniform Guidance requirements. Management response- Management has engaged independent auditors to complete audits of the Center's annual financial statements and expenditures of federal programs for each fiscal year until they are current.
Show full finding ▾Hide full finding ▴Criteria- A federal single audit is required to be completed submitted within the earlier of thirty (30) calendar days after the receipt of the auditors' reports or nine (9) months after the end of the audit period. Condition- As of May 2, 2024, audits of the Center's annual financial statements and expenditures of federal programs were not completed since the Center's fiscal year ending December 31, 2020. As a result, the Center did not meet the filing requirements of the Uniform Guidance. Effect- A data collection form has not been submitted by the Center in accordance with Uniform Guidance 2 CFR 200.512. Identification of a repeat finding- This is not a repeat finding from the immediate previous audit. Recommendation- We recommend the Center comply with all Uniform Guidance requirements. Management response- Management has engaged independent auditors to complete audits of the Center's annual financial statements and expenditures of federal programs for each fiscal year until they are current.
Management response- Management has engaged independent auditors to complete audits of the Center's annual financial statements and expenditures of federal programs for each fiscal year until they are current.
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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