EIN: 570609665
UEI: UNLARV5BKT84
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 31, 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 March 2, 2024, which was (902 days ago).
What is a management decision? →THERE IS A LACK OF SEGREGATION OF DUTIES IN REGARDS TO THE FINANCIAL REPORTING OF THE FEDERAL AWARD PROGRAMS.
THE DUTIES WILL BE SEGREGATED AS MUCH AS POSSIBLE AND THE BOARD OF DIRECTORS WILL REMAIN INVOLVED IN THE FINANCIAL AFFAIRS OF THE CENTER TO PROVIDE OVERSIGHT AND INDEPENDENT REVIEW FUNCTIONS.
2021-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 20, 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 July 20, 2022, which was (1493 days ago).
What is a management decision? →THERE IS A LACK OF SEGREGATION OF DUITIES IN REGARDS TO THE FINANCIAL REPORTING OF THE FEDERAL AWARD PROGRAMS.
DUTIES SHOULD BE SEGREGATED TO THE EXTENT POSSIBLE. THE BOARD OF DIRECTORS MUST REMAIN INVOLVED IN THE FINANCIAL AFFAIRS OF THE CENTER TO PROVIDE OVERSIGHT AND INDEPENDANT REVIEW FUNCTIONS.
2020-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 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 13, 2021, which was (1865 days ago).
What is a management decision? →THERE IS A LACK OF SEGREGATION OF DUTIES IN REGARDS TO THE FINANCIAL REPORTING OF THE FEDERAL AWARD PROGRAMS.
DUTIES SHOULD BE SEGREGATED TO THE EXTENT POSSIBLE. THE BOARD OF DIRECTORS MUST REMAIN INVOLVED IN THE FINANCIAL AFFAIRS OF THE CENTER TO PROVIDE OVERSIGHT AND INDEPENDANT REVIEW FUNCTIONS.
2019-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2020. 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 30, 2020, which was (2151 days ago).
What is a management decision? →THERE IS A LACK OF SEGREGATION OF DUTIES IN REGARDS TO THE FINANCIAL REPORTING OF THE FEDERAL AWARD PROGRAMS.
DUTIES SHOULD BE SEGREGATED TO THE EXTENT POSSIBLE. THE BOARD OF DIRECTORS MUST REMAIN INVOLVED IN THE FINANICAL AFFAIRS OF THE CENER TO PROVIDE OVERSIGHT AND INDEPENDENT REVIEW FUNCTIONS.
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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