EIN: 560943997
UEI: T49YBMKB81U3
Audited by: Thompson, Price, Scott, Adams & Co.
Oversight agency: 17 [Department of Labor]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 7, 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 October 7, 2026 (25 days from today).
What is a management decision? →FAC accepted this audit on November 13, 2025 — management decision was due May 13, 2026.
FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.
FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.
FAC accepted this audit on January 23, 2022 — management decision was due July 23, 2022.
FAC accepted this audit on April 22, 2021 — management decision was due October 22, 2021.
FAC accepted this audit on March 2, 2020 — management decision was due September 2, 2020.
Expenditures were coded to incorrect account. As posted, it appeared that reimbursement was claimed and received for activities that are not allowed for WIOA program. Context: We reviewed 35 out of all payments made during the year to ensure funds were used for activities allowed. Effect: Reimbursement received for unallowed activities. Cause: Records are not being reviewed properly before drawing the funds. Questioned Cost: The amount did not exceed the threshold for the materiality determination. Recommendation: Management should carefully review and approve the reimbursement requests before submitting.
Show full finding ▾Hide full finding ▴Criteria: Title I of the WIOA (Pub. L. No. 113-128) requires that funds must be used for allowed activities and costs that are necessary to meet the needs of Indians, Alaska Natives, or Native Hawaiians preparing to enter, reenter, or retain unsubsidized employment leading to self-sufficiency. Condition: Expenditures were coded to incorrect account. As posted, it appeared that reimbursement was claimed and received for activities that are not allowed for WIOA program. Context: We reviewed 35 out of all payments made during the year to ensure funds were used for activities allowed. Effect: Reimbursement received for unallowed activities. Cause: Records are not being reviewed properly before drawing the funds. Questioned Cost: The amount did not exceed the threshold for the materiality determination. Recommendation: Management should carefully review and approve the reimbursement requests before submitting.
LRDA agrees with the finding. The finance director and program manager will carefully review the payment and supporting documentation to ensure expenditures are coded correctly and reported for reimbursement,
FAC accepted this audit on December 2, 2018 — management decision was due June 2, 2019.
FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.
FAC accepted this audit on May 29, 2017 — management decision was due November 29, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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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