EIN: 581314556
UEI: CFSNNNMZVXK5
Audited by: Nichols, Cauley & Associates, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 28, 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 November 28, 2026 (80 days from today).
What is a management decision? →FAC accepted this audit on January 8, 2026 — management decision was due July 8, 2026.
FAC accepted this audit on February 18, 2025 — management decision was due August 18, 2025.
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Show full finding ▾Hide full finding ▴During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Management will implement a process to ensure all payroll transactions are properly approved and that documentation is maintained.
FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.
FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.
FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.
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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