EIN: 520805471
UEI: J9UMFEQ7AGJ6
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 17, 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 June 17, 2026, which was (65 days ago).
What is a management decision? →The auditee did not retain documentation evidencing suspension and debarment verifications for vendors and subrecipients under the Research and Development Cluster. Management stated the checks were performed, but no supporting evidence was available. No suspended or debarred entities were identified and no questioned costs were noted. This represents a nonmaterial instance of noncompliance and is not considered a significant deficiency.
Show full finding ▾Hide full finding ▴The auditee did not retain documentation evidencing suspension and debarment verifications for vendors and subrecipients under the Research and Development Cluster. Management stated the checks were performed, but no supporting evidence was available. No suspended or debarred entities were identified and no questioned costs were noted. This represents a nonmaterial instance of noncompliance and is not considered a significant deficiency.
Management concurs with the finding and will implement procedures to retain evidence of suspension and debarment reviews for all vendors and subrecipients under federally funded programs.
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.
Try tracking your findings and corrective action plans today — we're actively building this out and want your input on what an organization like yours actually needs.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.