EIN: 582167745
UEI: X6J9GE7FDNK8
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 28, 2021. 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 28, 2021 (1699 days ago).
What is a management decision? →Replacement reserve deposits for the year ended February 28, 2019 totaled $24,872. Context: Not applicable. Effect: Replacement reserve deposits for the year ended February 28, 2019 are deficient by $1,834. Questioned Costs: None Cause: The bank transfer for one month's replacement reserve deposit was inadvertently cancelled and not reprocessed. Repeat Finding: Yes (2018-001). Recommendation: The deficient deposit should be made as soon as possible. Management?s Response: The deficient deposit was made in May 2019.
Show full finding ▾Hide full finding ▴Finding #2019-001 Program: Section 202 Capital Advance CFDA 14.157 Criteria: Monthly replacement reserve deposits of $2,356 per month for March 2018 through November 2018 and $1,834 per month for December 2018 through February 2019, totaling $26,706 for the year ended February 28, 2019, were required by the regulatory agreement. Statement of Condition: Replacement reserve deposits for the year ended February 28, 2019 totaled $24,872. Context: Not applicable. Effect: Replacement reserve deposits for the year ended February 28, 2019 are deficient by $1,834. Questioned Costs: None Cause: The bank transfer for one month's replacement reserve deposit was inadvertently cancelled and not reprocessed. Repeat Finding: Yes (2018-001). Recommendation: The deficient deposit should be made as soon as possible. Management?s Response: The deficient deposit was made in May 2019.
Finding Number: 2019-001 Planned Corrective Actions: The deficient replacement reserve deposit was made in May 2019. Anticipated Completion Date: May 23, 2019 Responsible Contact Person: Debra Minix Management Agent
2018-001
FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.
GSA_MIGRATION
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GSA_MIGRATION
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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