EIN: 580656890
UEI: SQZLMXMVRNJ7
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 5, 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 November 5, 2020 (2118 days ago).
What is a management decision? →Eligibility and income verification not obtained for participants of the Georgia Alliance Program (State of GA Grant). Cause: The Organization failed to follow procedures designed to assess, verify and approve the eligibility status of individuals participating in the Georgia Alliance Program. Context: Of those participants tested, 17% lacked verification of income, 20% had income eligibility incorrectly listed, and 35% of the income/eligibility information was not approved by applicable site directors or staff. Recommendation: We recommend that the Organization reevaluate the existing controls and procedures for income eligibility. In addition, the Organization should design and implement monitoring procedures that will ensure grant compliance items are observed more adequately.
Show full finding ▾Hide full finding ▴2019-001 ? Noncompliance over eligibility requirements Agency: Department of Health & Human services, State of GA Grant CFDA#: 93.558 Program: Georgia Alliance of Boys & Girls Clubs, Inc. Criteria: Recipients of the Georgia Alliance Grant are required to determine eligibility of participants based on income, verification must be obtained, and approved by applicable site directors or staff. Condition: Eligibility and income verification not obtained for participants of the Georgia Alliance Program (State of GA Grant). Cause: The Organization failed to follow procedures designed to assess, verify and approve the eligibility status of individuals participating in the Georgia Alliance Program. Context: Of those participants tested, 17% lacked verification of income, 20% had income eligibility incorrectly listed, and 35% of the income/eligibility information was not approved by applicable site directors or staff. Recommendation: We recommend that the Organization reevaluate the existing controls and procedures for income eligibility. In addition, the Organization should design and implement monitoring procedures that will ensure grant compliance items are observed more adequately.
We agree with the finding 2019-001. Since being brought to attention, we are working on assessing our current policies and procedures to ensure that the requirements for eligibility are being complied with. In addition, we are designing and will be implementing monitoring procedures to reduce the likelihood of a future occurrence of noncompliance with eligibility requirements.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.