EIN: 480766794
UEI: GSA_MIGRATION
Audited by: WENDLING NOE NELSON & JOHNSON LLC
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 2022. 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 10, 2022 (1422 days ago).
What is a management decision? →There is a lack of adequate segregation of duties over financial reporting and accounting for transactions which causes a lack of adequate segregation of duties over compliance related to federal programs. See Financial Statement Finding 2021-001 for a description of this deficiency, including the views of responsible officials.
Show full finding ▾Hide full finding ▴There is a lack of adequate segregation of duties over financial reporting and accounting for transactions which causes a lack of adequate segregation of duties over compliance related to federal programs. See Financial Statement Finding 2021-001 for a description of this deficiency, including the views of responsible officials.
Corrective Action Plan Year Ended June 30, 2021 Reference Number 2021-002 Corrective Action Plan: Given the scope of activities of the Association and the dues model on which it is primarily funded, the organization has determined that the costs of increasing the number of staff members outweighs the risk-reduction benefits of fully segregating financial reporting and accounting duties. Instead, the Association has chosen to implement a set of policies and checkpoints designed to minimize those risks despite the limited staff. Anticipated Completion Date: N/A. As noted above, the Association acknowledges the deficiency as described and, due to limited staff, has determined to maintain its existing policies designed to minimize risks rather than to hire additional staff solely to better segregate duties. Contact: Matt Lindsey, President (785) 235-9877 matt@kscolleges.org
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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