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ALLIANCE, INC.Non-Profit

EIN: 521277262

UEI: GSA_MIGRATION

Single Audit filed under EINs: 521338141, 521357109

That audit also covers 4 related EINs: 520591684, 520730225, 521162749, 521392214 · unlinked EINs have no separate FAC filing

Audited by: DELEON & STANG, CPAS AND ADVISORS

Oversight agency: 64 [Department of Veterans Affairs]

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Data as of September 7, 2026

ALLIANCE, INC.3 audit years7 findings1 repeat
3
Audit Years
7
Total Findings
1
Repeat Findings
$2.3M
Federal Awards Expended (FY 2018)

FY 2018-06-30

LOW-RISK AUDITEE$2,282,788 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2019. 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 September 28, 2019 (2537 days ago).

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2018-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$2,091,084 federal awards expended

FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.

2017-001
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-003
Eligibility
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$2,727,815 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-002
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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