EIN: 520805471
UEI: J9UMFEQ7AGJ6
Audited by: ROGERS & COMPANY PLLC
Oversight agency: 11 [Department of Commerce]
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Data as of September 7, 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 (84 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.
FAC accepted this audit on January 6, 2025 — management decision was due July 6, 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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