EIN: 546001589
UEI: WMRHA68SMK19
Audit also covers 2 related EINs: 546001588, 546001591 · unlinked EINs have no separate FAC filing
Audited by: Robinson, Farmer, Cox Associates
Oversight agency: 84 [Department of Education]
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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 July 20, 2026. 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 January 20, 2027 (142 days from today).
What is a management decision? →FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.
FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.
FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.
Special reporting required recipients of SLFRF funds to report financial data, project funding, expenditures and contracts of over $50,000 and other information.
Show full finding ▾Hide full finding ▴Special reporting required recipients of SLFRF funds to report financial data, project funding, expenditures and contracts of over $50,000 and other information.
Management agrees with finding and plans to correct previously filed reports.
FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.
FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.
FAC accepted this audit on April 22, 2020 — management decision was due October 22, 2020.
Noncompliance and Material Weakness
Show full finding ▾Hide full finding ▴Noncompliance and Material Weakness
Management acknowledges that there were errors in the input of information on the applications and is working to establish a process to ensure that this is corrected going forward.
FAC accepted this audit on August 25, 2019 — management decision was due February 25, 2020.
FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.
FAC accepted this audit on May 13, 2017 — management decision was due November 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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