EIN: 571179239
UEI: G16UG2KNGK23
Audited by: McNair, McLemore, Middlebrooks & Co., LLC
Oversight agency: 21 [Department of the Treasury]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 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 15, 2026 (74 days ago).
What is a management decision? →Views of Responsible Officials and Planned Corrective Action: Management concurs with the finding and will revise its procurement policy to ensure full alignment with federal requirements under 2 CFR Part 200. Additionally, staff responsible for procurement will receive training on federal standards, and the government will implement internal controls to ensure that all federally funded purchases are properly bid and documented in accordance with both local and federal guidelines.
Show full finding ▾Hide full finding ▴Views of Responsible Officials and Planned Corrective Action: Management concurs with the finding and will revise its procurement policy to ensure full alignment with federal requirements under 2 CFR Part 200. Additionally, staff responsible for procurement will receive training on federal standards, and the government will implement internal controls to ensure that all federally funded purchases are properly bid and documented in accordance with both local and federal guidelines.
Management concurs with the finding and will revise its procurement policy to ensure full alignment with federal requirements under 2 CFR Part 200. Additionally, staff responsible for procurement will receive training on federal standards, and the government will implement internal controls to ensure that all federally funded purchases are properly bid and documented in accordance with both local and federal guidelines.
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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