EIN: 570951338
UEI: E99XDWHATH93
Audited by: Phillips CPAs and Advisors
Oversight agency: 16 [Department of Justice]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 5, 2025. 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 5, 2026 (102 days ago).
What is a management decision? →FAC accepted this audit on May 23, 2025 — management decision was due November 23, 2025.
FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.
FAC accepted this audit on February 13, 2023 — management decision was due August 13, 2023.
FAC accepted this audit on September 12, 2022 — management decision was due March 12, 2023.
The Organization?s initial financial statements had various material errors. Effect: The Organization?s financial statements were materially misstated. Cause: Errors related to the recording of revenue, expenses and accruals.
Show full finding ▾Hide full finding ▴Criteria: Auditing standards require management have the ability to provide financial statements in accordance with generally accepted accounting principles, which are free of material misstatements. Condition: The Organization?s initial financial statements had various material errors. Effect: The Organization?s financial statements were materially misstated. Cause: Errors related to the recording of revenue, expenses and accruals.
Corrective action plan: The Organization has contracted with a competent bookkeeper who can provide accurate and timely financial statements.
The data collection form has yet to be submitted. Effect: The Organization will not qualify as a low-risk auditee. Cause: The audit report was delayed due to a material misstatements for the fiscal year ended June 30, 2021
Show full finding ▾Hide full finding ▴Criteria: Data collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form has yet to be submitted. Effect: The Organization will not qualify as a low-risk auditee. Cause: The audit report was delayed due to a material misstatements for the fiscal year ended June 30, 2021
Corrective action plan: The June 30, 2022 audit will be scheduled in adequate time to complete the audit and submit the data collection form by the required due date.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
FAC accepted this audit on February 19, 2020 — management decision was due August 19, 2020.
FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.
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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