EIN: 550515644
UEI: NQWFRDEJBEX5
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 21, 2023. 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 November 21, 2023 (1010 days ago).
What is a management decision? →Proper purchasing procedures were not followed in accordance with federal purchasing policies.
Show full finding ▾Hide full finding ▴Proper purchasing procedures were not followed in accordance with federal purchasing policies.
We acknowledge mistakes in our procurement process and have and will continue to implement proper procedures immediately.
The financial statement audit was not completed by March 31, 2023, the single audit deadline.
Show full finding ▾Hide full finding ▴The financial statement audit was not completed by March 31, 2023, the single audit deadline.
We acknowledge that proper adjustments were not made in time for a complete audit to be performed by the audit deadline. Proper closing procedures will be implemented to assure the 2023 audit is completed in a timely manner
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.