EIN: 581204839
UEI: CYBAYV38JQJ7
Audited by: Mauldin & Jenkins, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 2026. 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 29, 2026 (33 days ago).
What is a management decision? →The Organization did not have at least one-third of the board members consist of representatives of the low-income individuals served residing in the neighborhoods served. Effect: The Organization was not in compliance with Tri-Partite board requirements for the grant. Recommendation: The Organization should fill open board member seats with representatives of the lowincome individuals and neighborhoods served. Management’s Response: Management agrees with the above recommendation and will follow the prescribed recommendation.
Show full finding ▾Hide full finding ▴2025-001 Tri-Partite Board Compliance Criteria: One-third of the board members must be representatives of the low-income individuals served and must reside in the neighborhoods served. Condition: The Organization did not have at least one-third of the board members consist of representatives of the low-income individuals served residing in the neighborhoods served. Effect: The Organization was not in compliance with Tri-Partite board requirements for the grant. Recommendation: The Organization should fill open board member seats with representatives of the lowincome individuals and neighborhoods served. Management’s Response: Management agrees with the above recommendation and will follow the prescribed recommendation.
Compliance Requirement: Special Tests and Provisions Major Program: 93.569 Community Service Block Grant Recommendation: The Organization should fill open board member seats with representatives of the low-income individuals and neighborhoods served. Action Taken: Management agrees with the above recommendation and will follow the prescribed recommendation. Implementation date: December 31, 2025
FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.
FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.
FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.
FAC accepted this audit on April 27, 2021 — management decision was due October 27, 2021.
FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.
FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.
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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