EIN: 582069352
UEI: PTK3H3LZDZQ8
Audited by: Mauldin and Jenkins, LLC
Oversight agency: 12 [Department of Defense]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 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 December 24, 2026 (114 days from today).
What is a management decision? →Land was donated to the Organization and the Chief Financial Officer was not notified.
Show full finding ▾Hide full finding ▴Land was donated to the Organization and the Chief Financial Officer was not notified.
The Organization is recording non cash donations based on policy
Machinery and equipment was purchased that was not capitalized.
Show full finding ▾Hide full finding ▴Machinery and equipment was purchased that was not capitalized.
The Organization is recording all fixed assets per their capitalization policy.
Revenue was not recorded when it was earned.
Show full finding ▾Hide full finding ▴Revenue was not recorded when it was earned.
The Organization is recording all revenue per the conditions the Organization is subjected to in the grant agreement..
he Organization had proper controls in place to adequately screen and ensure it did not complete a covered transaction with a suspended or debarred third party, GALT did not have controls in place to document the steps undertaken as part of this pre-covered transaction review.
Show full finding ▾Hide full finding ▴he Organization had proper controls in place to adequately screen and ensure it did not complete a covered transaction with a suspended or debarred third party, GALT did not have controls in place to document the steps undertaken as part of this pre-covered transaction review.
The Organization is documenting their review for proper suspension and debarment compliance prior to entering a transaction.
2023-001
FAC accepted this audit on July 22, 2024 — management decision was due January 22, 2025.
The Organization did not have controls in place to document the proper review of covered transaction for proper suspension and debarment prior to entering into the transaction.
Show full finding ▾Hide full finding ▴The Organization did not have controls in place to document the proper review of covered transaction for proper suspension and debarment prior to entering into the transaction.
Organization will ensure all covered transactions are properly reviewed and documentation maintained in the procurement files, prior to entering into future agreements.
FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.
FAC accepted this audit on June 12, 2022 — management decision was due December 12, 2022.
FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.
FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on May 21, 2019 — management decision was due November 21, 2019.
FAC accepted this audit on September 25, 2017 — management decision was due March 25, 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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