EIN: 571156211
UEI: E6Y6G8L4Q2D8
Audited by: Brown Armstrong Accountancy Corporation
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 30, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2026 (155 days ago).
What is a management decision? →FAC accepted this audit on August 27, 2024 — management decision was due February 27, 2025.
During our review of capital assets, we noted two vehicles were deleted in the current year. Management did not retain records for deleted vehicles.
Show full finding ▾Hide full finding ▴During our review of capital assets, we noted two vehicles were deleted in the current year. Management did not retain records for deleted vehicles.
Management will implement additional procedures when disposing of property and equipment and will perform detailed reviews of the property and equipment inventory listing annually to ensure it is complete and accurate.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.
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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