EIN: 541393537
UEI: NHX9N3JEAKM9
Audited by: RSM US LLP
Oversight agency: 16 [Department of Justice]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 18, 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 18, 2026 (74 days ago).
What is a management decision? →FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.
FAC accepted this audit on December 1, 2023 — management decision was due June 1, 2024.
FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.
FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.
The data collection form related to the fiscal year ended June 30, 2020, was filed outside of 30 days from receipt of the report.; Cause: Management did not have a mechanism in place to track the due date for filing of the data collection form with the Federal Audit Clearinghouse to ensure timely filing.; Effect: NW3C was not in compliance with the Federal regulation noted above.; Questioned costs: None.; Repeat Finding: No.; Recommendation: We recommend NW3C take steps to ensure the timely completion of the single audit and consequently timely submission of its data collection form to the Federal Audit Clearinghouse.; Views of Responsible Officials: Management agrees with the finding and recommendation and will take steps to ensure data collection form is filed timely going forward.See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2021-001: Untimely Filing of Data Collection Form; Federal Agency: U.S. Department of Justice; Program: Regional Information Sharing Systems; Assistance Listing Number: 16.610; Criteria: Per Title 2 of the Code of Federal Regulations Section 200.512, the audit must be completed and the data collection form must be submitted within the earlier of 30 calendar days after the receipt of the auditor's report(s), or nine months after the end of the audit period. While certain memoranda issued by the Office of Management and Budget revised the deadline with regard to the number of months after the end of the audit period, the 30 calendar-day requirement remained unchanged.; Condition: The data collection form related to the fiscal year ended June 30, 2020, was filed outside of 30 days from receipt of the report.; Cause: Management did not have a mechanism in place to track the due date for filing of the data collection form with the Federal Audit Clearinghouse to ensure timely filing.; Effect: NW3C was not in compliance with the Federal regulation noted above.; Questioned costs: None.; Repeat Finding: No.; Recommendation: We recommend NW3C take steps to ensure the timely completion of the single audit and consequently timely submission of its data collection form to the Federal Audit Clearinghouse.; Views of Responsible Officials: Management agrees with the finding and recommendation and will take steps to ensure data collection form is filed timely going forward.See Corrective Action Plan.
Identifying Number: 2021-001 Finding: Untimely Filing of Data Collection Form Corrective Actions Taken or Planned: The untimely filing of the Data Collection Form (Identifying Number 2021-001) will be corrected as described in the following paragraph. NW3C?s CFO entered a weekly recurring reminder in Outlook Calendar when the auditor?s report for fiscal year ending 6/30/21 was received reflecting the due date for the Single Audit reporting package and Form SF-SAC (Data Collection Form) to be submitted to the Federal Audit Clearinghouse (FAC). The due date of is the earlier of 30 calendar days after the receipt of the auditor?s report, or nine months after the end of the audit period. NW3C plans to implement the described Outlook Calendar reminder process for all future reporting periods to ensure timely submission of the Single Audit reporting package and Form SF-SAC (Data Collection Form) to the FAC. In addition to the Outlook Calendar reminder process, once a new report for a future reporting period has been started in the FAC?s Internet Data Entry system (IDES), NW3C will continue to follow-up on all required responses and certifications by both the auditor and auditee until the submission process for the Single Audit reporting package and Form SF-SAC (Data Collection Form) to the FAC is complete by both parties. NW3C?s CFO, Pamela Marrs, is the person responsible for implementing the aforementioned Corrective Action Plan. NW3C has implemented the Corrective Action Plan.
FAC accepted this audit on November 17, 2020 — management decision was due May 17, 2021.
FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.
FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.
FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.
FAC accepted this audit on November 13, 2016 — management decision was due May 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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