EIN: 480903329
UEI: SK9NM8EKM8G1
Audited by: SSC CPAs, P.A.
Oversight agency: 16 [Department of Justice]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 26, 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 February 26, 2025 (555 days ago).
What is a management decision? →FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.
FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.
FAC accepted this audit on November 8, 2021 — management decision was due May 8, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
The Association does not maintain these written policies for the internal control over compliance of federal awards. Cause: The Association?s policies and procedures were not designed to include written policies for the internal control over compliance of federal awards. Effect: The absence of these written policies and procedures increases the risk that noncompliance of federal awards could occur and go undetected. Recommendation: We recommend that the Association develop written policies for the internal control over compliance of federal awards. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and plans to develop proper written policies for the internal control over compliance of federal awards.
Show full finding ▾Hide full finding ▴2019-002 Written Procedures of Internal Control over Compliance (Significant Deficiency) Federal Agency: U.S. Department of Justice Program Name: Crime Victim Assistance CFDA Number: 16.575 Award period: Year ended December 31, 2019 Criteria: According to 2 CFR 200, Subparts D and E an organization is required to maintain written policies for the internal control over compliance of federal awards. Condition: The Association does not maintain these written policies for the internal control over compliance of federal awards. Cause: The Association?s policies and procedures were not designed to include written policies for the internal control over compliance of federal awards. Effect: The absence of these written policies and procedures increases the risk that noncompliance of federal awards could occur and go undetected. Recommendation: We recommend that the Association develop written policies for the internal control over compliance of federal awards. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and plans to develop proper written policies for the internal control over compliance of federal awards.
Action Taken (Unaudited): Management is in the process of updating its control procedures to include proper written policies for the internal control over financial reporting to ensure conformity with U.S. GAAP. Andrea Quill, CEO is responsible for this corrective action. Anticipated completion date is December 31, 2020.
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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