EIN: 581876012
UEI: RVKUZE2P5Y58
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 10, 2024. 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 April 10, 2025 (501 days ago).
What is a management decision? →Management inadvertently transferred an authorized replacement reserve disbursement from the residual receipts account instead of the replacement reserve account.
Show full finding ▾Hide full finding ▴Management inadvertently transferred an authorized replacement reserve disbursement from the residual receipts account instead of the replacement reserve account.
Management agrees with the finding. Management will transfer the funds from the replacement reserve account to the residual receipts account.
Required monthly deposits to the replacment reserve are deficient in the amount of $2,631.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacment reserve are deficient in the amount of $2,631.
Management agrees with the finding. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.