EIN: 581915156
UEI: JQZ9M3P3CP53
Audited by: Mauldin & Jenkins, LLC
Oversight agency: 93 [Department of Health and Human Services]
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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 January 20, 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 20, 2026 (57 days ago).
What is a management decision? →FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.
FAC accepted this audit on March 12, 2024 — management decision was due September 12, 2024.
FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.
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
FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
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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