EIN: 510386369
UEI: EE9PALCQFGA7
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 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 December 24, 2025, which was (239 days ago).
What is a management decision? →Criteria: According to the Delaware Division of Employment & Training, the Monthly Financial Report is due on the 12th of each month. This ensures timely reimbursement from the Department of Labor and compliance with requirements. Condition: During the audit, WGA noted that 6 of the 12 months of reporting were submitted after the 12th reporting deadline. All of the 6 late reports were submitted between the 13th and the 18th of the month. Cause: The entity was short-staffed for the majority of the year under audit, causing extra work for the employees. Effect: Failure to submit the Monthly Financial Report timely results in non-compliance with the Delaware Division of Employment & Training. This can lead to the loss of or decrease in funding. Moreover, it affects transparency and accountability of the entity's reporting process. Recommendation: We recommend that management implement procedures to ensure that priority is given to complete the Monthly Financial Report and submit it timely.
During the fiscal year 2024, the entity experienced staffing shortages. In addition, this was the first year the entity was required to have a single audit. This caused a delay in the 2024 single audit. As of now, staffing has stabilized and the entity does not foresee delays with future audits.
Criteria: According to the Uniform Guidance, entities are required to submit their Data Collection Form (DCF) within nine months following the end of the fiscal year. This ensures timely reporting and compliance with regulatory requirements. Condition: Because the June 30, 2024 audit is being issued in May 2025, the Data Collection Form will be filed approximately 2 months after the required submission deadline. Cause: The delay in completing the audit was due to this being the first year the entity was subject to a single audit. In addition, the entity was short-staffed for the majority of the year under audit, causing extra work for the employees. Effect: Failure to submit the Data Collection Form timely results in non-compliance with the Uniform Guidance. This can lead to potential penalties, and loss of or decreases in funding. Moreover, it affects transparency and accountability of the entity’s financial reporting process. Recommendation: We recommend that management implement procedures to ensure that documents are readily available to multiple personnel in order to complete the audit and submit the Data Collection Form timely.
During the fiscal year 2024, the entity experienced staffing shortages. In addition, this was the first year the entity was required to have a single audit. This caused a delay in the 2024 single audit. As of now, staffing has stabilized and the entity does not foresee delays with future audits.
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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