EIN: 510139050
UEI: G8QCX4TPDJB7
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 30, 2025. 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 April 30, 2026 (118 days ago).
What is a management decision? →Criteria - The Organization’s data collection form was not submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Condition - Code of Federal Regulations §200.512 requires the Organization to have the audit completed and the data collection form submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Cause - The Organization was not able to receive all required reportable information in a timely manner from third party specialists. Effect - Required submission deadlines were not met. Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample. Recommendation - We recommend that the Organization work to ensure that all future reporting deadlines are met. Management’s Response - As a result of extraordinary turnover in accounting personnel during FY 2023-2024, there was a delay in our audit readiness. However, this issue was isolated to FY 2023-2024 and the accounting staff now consists of a well-qualified CFO and a full-time employee overseeing operations. (a) Comments on the finding and recommendations: Management agrees with the finding. Management also agrees with the recommendation. (b) Action taken: Management has taken steps to ensure timely filing for the year ended July 31, 2025.
Show full finding ▾Hide full finding ▴Criteria - The Organization’s data collection form was not submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Condition - Code of Federal Regulations §200.512 requires the Organization to have the audit completed and the data collection form submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the audit period. Cause - The Organization was not able to receive all required reportable information in a timely manner from third party specialists. Effect - Required submission deadlines were not met. Statistical Sampling - The sample was not intended to be, and was not, a statistically valid sample. Recommendation - We recommend that the Organization work to ensure that all future reporting deadlines are met. Management’s Response - As a result of extraordinary turnover in accounting personnel during FY 2023-2024, there was a delay in our audit readiness. However, this issue was isolated to FY 2023-2024 and the accounting staff now consists of a well-qualified CFO and a full-time employee overseeing operations. (a) Comments on the finding and recommendations: Management agrees with the finding. Management also agrees with the recommendation. (b) Action taken: Management has taken steps to ensure timely filing for the year ended July 31, 2025.
Name of auditee: Community Services Programs, Inc. and Affiliates TIN: 51-0139050 Name of Audit Firm: EFPR Group, CPAs, PLLC Period covered by audit: July 31, 2024 CAP prepared by: Margaret O’Leary Current Finding on the Schedule of Findings and Questioned Costs and Recommendations (2) Finding 2024-002 (a) Comments on the finding and recommendations: Management agrees with the finding. Management also agrees with the recommendation. (b) Action taken: Management has taken steps to ensure timely filing for the year ended July 31, 2025.
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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