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TRI-COUNTY VIRGINIA OPPORTUNITIES INDUSTRIALIZATION CENTER OF AMERICA,Non-Profit

EIN: 541118721

UEI: GSA_MIGRATION

Audited by: GOVERNMENT & NON-PROFIT AUDIT GROUP, PLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

TRI-COUNTY VIRGINIA OPPORTUNITIES INDUSTRIALIZATION CENTER OF AMERICA,3 audit years5 findings
3
Audit Years
5
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2018)

FY 2018-02-28

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,105,166 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 August 26, 2019 (2569 days ago).

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2018-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-02-28

LOW-RISK AUDITEE$1,288,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2017 — management decision was due May 13, 2018.

FY 2016-02-29

LOW-RISK AUDITEE$1,123,505 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 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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