EIN: 521130370
UEI: GVKHP53CHMM9
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2025, which was (410 days ago).
What is a management decision? →Segregation of duties
Show full finding ▾Hide full finding ▴Segregation of duties
To review internal controls and determine if duties can be segregated.
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