EIN: 520901863
UEI: TVLDF2MKKJN9
Audited by: APRIO LLP
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 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 October 30, 2025 (311 days ago).
What is a management decision? →FAC accepted this audit on May 29, 2024 — management decision was due November 29, 2024.
FAC accepted this audit on June 4, 2023 — management decision was due December 4, 2023.
FAC accepted this audit on May 12, 2020 — management decision was due November 12, 2020.
Assistance received indirectly from pass-through entities was not included on the Schedule of Expenditures of Federal Awards. Cause: A misunderstanding lead the auditee to believe that only direct federal funding from grants and cost-reimbursement type contract was to be included on the Schedule of Expenditures of Federal Awards. Effect: Three federally funded subawards received from pass-through entities were added to the Schedule of Expenditures of Federal Awards. Repeat finding: This is not a repeat finding. Recommendation: We recommend that the auditee review the definition of a federal award under the Uniform Guidance and other relevant guidance on the preparation of the Schedule of Expenditures of Federal Awards.
Show full finding ▾Hide full finding ▴Criteria: The auditee is responsible for establishing and maintaining financial management systems that can provide accurate, current, and complete amounts and disclosures of their financial information as required by U.S. GAAP and the Uniform Guidance. The definition of a federal award under the Uniform Guidance includes direct and indirect federal assistance. Condition: Assistance received indirectly from pass-through entities was not included on the Schedule of Expenditures of Federal Awards. Cause: A misunderstanding lead the auditee to believe that only direct federal funding from grants and cost-reimbursement type contract was to be included on the Schedule of Expenditures of Federal Awards. Effect: Three federally funded subawards received from pass-through entities were added to the Schedule of Expenditures of Federal Awards. Repeat finding: This is not a repeat finding. Recommendation: We recommend that the auditee review the definition of a federal award under the Uniform Guidance and other relevant guidance on the preparation of the Schedule of Expenditures of Federal Awards.
In 2020, the Finance team is seeking out additional guidance and training to better understand the criteria for which projects below on the SEF. For existing and all new federal funded projects, a notation will be added to the contract summary to indicate federal funding. The team will also work with grantors who are pass-through entities to obtain the original federal grant agreement when possible.
FAC accepted this audit on April 24, 2019 — management decision was due October 24, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.
FAC accepted this audit on April 13, 2017 — management decision was due October 13, 2017.
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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