EIN: 560949863
UEI: L6YMW8MBEU23
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 22, 2021. 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 May 22, 2022, which was (1552 days ago).
What is a management decision? →Criteria: Duties should be segregated to provide reasonable assurance that transactions are handled properly. Condition: There are inherent limitations in the effectiveness of the internal controls due to the lack of segregation of duties among the Council?s personnel. Journal entry approval, in some circumstances, may not be properly segregated from their origination. Effect: Journal entries may not be subject to review by someone not involved with their origination, and errors or irregularities may be more likely to occur without being detected. Cause/Context: Due to budgetary constraints, there is a limited number of personnel in certain functions. Identification of a repeat finding: This is a repeat of finding 2020-001 from the immediate previous audit. Recommendation: The duties should continue to be separated as much as possible and alternative controls implemented as practical. The governing board may continue to provide some of these controls.
The Council will continue to segregate duties as much as possible until they are able to support the additional full time accounting staff.
2020-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 2021. 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 29, 2021, which was (1849 days ago).
What is a management decision? →CRITERIA: Duties should be segregated to provide reasonable assurance that transactions are handled properly. CONDITION: There are inherent limitations in the effectiveness of the internal controls due to the lack of segregation of duties among the Council?s personnel. Journal entry approval, in some circumstances, may not be properly segregated from their origination. EFFECT: Journal entries may not be subject to review by someone not involved with their origination, and errors or irregularities may be more likely to occur without being detected. CAUSE / CONTEXT: Due to budgetary constraints, there is a limited number of personnel in certain functions. IDENTIFICATION OF A REPEAT FINDING: This is a repeat of finding 2019-001 from the immediate previous audit. RECOMMENDATION: The duties should continue to be separated as much as possible and alternative controls implemented as practical. The governing board may continue to provide some of these controls.
The Council will continue to segregate duties as much as possible until they are able to support the additional full time accounting staff.
2019-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. 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 May 19, 2020, which was (2285 days ago).
What is a management decision? →Criteria: Duties should be segregated to provide reasonable assurance that transactions are handled properly. Condition: There are inherent limitations in the effectiveness of the internal controls due to the lack of segregation of duties among the Council?s personnel. General ledger functions, in some circumstances, may not be properly segregated from the origination of entries. Effect: Transactions may not be subject to review by someone not involved with their origination, and errors or irregularities may be more likely to occur without being detected. Cause/Context: Due to budgetary constraints, there is a limited number of personnel in certain functions. Recommendation: The duties should continue to be separated as much as possible and alternative controls implemented as practical. The governing board may continue to provide some of these controls.
The Council will continue to segregate duties as much as possible until they are able to support the additional full time accounting staff.
2018-004
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 1, 2019. 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 1, 2019, which was (2608 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 16, 2018. 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 16, 2018, which was (2958 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-001
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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