EIN: 581915156
UEI: JQZ9M3P3CP53
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 2023. 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 3, 2023 (1150 days ago).
What is a management decision? →Per part 4 of the compliance supplement and grant agreement with Block Grants for Prevention and Treatment of Substance Abuse, reporting compliance was required. The Extension, Inc. was required to submit audit or financial statements within 180 days after the close of the fiscal year to the grantor. Context: Reporting compliance requirements were not met. The audit or financial statements were due to the grantor on December 27th, 2021. Cause: The Extension, Inc. did not submit audit or financial statements within 180 days after the close of the fiscal year. The audit was submitted January 4th, 2022. Effect: The failure to submit the audit or financial statements within 180 days after the close of the fiscal year resulted in The Extension, Inc. to not be considered a low risk client this year. Recommendation: We recommend management reviews all grant agreements for compliance requirements in future periods. Views of Responsible Officials and Planned Corrective Actions: Management agrees to the recommendation and will meet all reporting requirements with grant agreements going forward.
Show full finding ▾Hide full finding ▴Finding 2022-003 Criteria and Condition: Per part 4 of the compliance supplement and grant agreement with Block Grants for Prevention and Treatment of Substance Abuse, reporting compliance was required. The Extension, Inc. was required to submit audit or financial statements within 180 days after the close of the fiscal year to the grantor. Context: Reporting compliance requirements were not met. The audit or financial statements were due to the grantor on December 27th, 2021. Cause: The Extension, Inc. did not submit audit or financial statements within 180 days after the close of the fiscal year. The audit was submitted January 4th, 2022. Effect: The failure to submit the audit or financial statements within 180 days after the close of the fiscal year resulted in The Extension, Inc. to not be considered a low risk client this year. Recommendation: We recommend management reviews all grant agreements for compliance requirements in future periods. Views of Responsible Officials and Planned Corrective Actions: Management agrees to the recommendation and will meet all reporting requirements with grant agreements going forward.
REPORTING Contact Person Responsible for the Corrective Action Plan: Stephanie Glover, Director of Administration Corrective Action Plan: We will meet all reporting requirements with grant agreements going forward. Anticipated Completion Date: December 15, 2022
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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