EIN: 562368726
UEI: MB4EK9QSL795
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 3, 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 September 3, 2026 (7 days from today).
What is a management decision? →Three out of five existing tenants did not have an EIV run within 120 days prior to the date the annual recertification was performed.
Show full finding ▾Hide full finding ▴Three out of five existing tenants did not have an EIV run within 120 days prior to the date the annual recertification was performed.
On a going-forward basis, management will enhance its monitoring of compliance with these requirements to ensure that EIV reports are run earlier than, but not more than 120 days before a tenant’s required annual recertification date.
FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
The data collection form for the Corporation was not filed electronically with the Federal Audit Clearinghouse by the earlier of 30 days from report date of the audited financial statements or nine months after the fiscal year end of the project for the year ended June 30, 2023.
Show full finding ▾Hide full finding ▴The data collection form for the Corporation was not filed electronically with the Federal Audit Clearinghouse by the earlier of 30 days from report date of the audited financial statements or nine months after the fiscal year end of the project for the year ended June 30, 2023.
Management agrees that the data collection form for the corporation should be filed timely with the Federal Audit Clearinghouse, and procedures have been put in place to ensure that the data collection form is electronically filed with the Federal Audit Clearinghouse by the earlier of 30 days from the report date of the audited financial statements or nine months after the fiscal year end of the project. The data collection form for the year ended June 30, 2023, was submitted to the Federal Audit Clearinghouse on September 27, 2024.
FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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