EIN: 556000356
UEI: XAXHNEA37L54
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 2024. 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 July 3, 2024, which was (778 days ago).
What is a management decision? →The Board was unable to provide closed financial statements in order to submit the audit by the Single Audit deadline.
The Board will work to have the FY2023 financial statements ready for an audit to be performed and completed by the Single Audit deadline.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 4, 2022. 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 4, 2023, which was (1173 days ago).
What is a management decision? →Uniform Guidance requires the audited financial statements to be submitted to the Federal Audit Clearinghouse no later than nine months after the audited entity?s fiscal year end. For the year ended June 30, 2021, this deadline was extended to September 30, 2022, due to the COVID-19 pandemic. The Board was unable to provided closed financial statements by this deadline.
We will work to have the financial statements ready for audit and submission promptly.
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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