EIN: 481063798
UEI: GSA_MIGRATION
Audited by: SSC CPAS, P.A.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 15, 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 August 15, 2022 (1478 days ago).
What is a management decision? →The Foundation does not maintain these written policies for the internal control over compliance of federal awards. Cause: The Foundation?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 Foundation 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 ▴2020-002 Written Procedures of Internal Control over Compliance (Significant Deficiency) Federal Agency: U.S. Department of Treasury Program Name: Coronavirus Relief Fund CFDA Number: 21.019 Award period: Year ended December 31, 2020 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 Foundation does not maintain these written policies for the internal control over compliance of federal awards. Cause: The Foundation?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 Foundation 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.
2020-002 Written Procedures of Internal Control over Compliance (Significant Deficiency) Department of Treasury Coronavirus Relief Fund, CFDA 21.019 Recommendation: The Foundation should develop 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 compliance of federal awards. Person responsible and title is responsible for this corrective action. Anticipated completion date is December 31, 2021.
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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