EIN: 591547191
UEI: X6RGPC2DL1X5
Audited by: CliftonLarsonAllen LLP
Oversight agency: 16 [Department of Justice]
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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 May 4, 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 November 4, 2026 (56 days from today).
What is a management decision? →FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.
FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.
The Organization did not submit the extension to submit the audit report. Questioned costs: None Context: Out of the 7 LSC reporting requirements noted that are applicable for the Organization, there was 1 exception noted related to not submitting an extension to submit the audit report. Cause: In LSC’s Audit Guide that was updated for 2023, there was a new reporting requirement for LSC funds to be considered and tested as a major program, triggering a single audit to be performed over LSC passed through funds. As such, the Organization was unaware of the reporting requirement for submitting an extension to submit the audit report. Effect: The lack of internal control over the reporting compliance requirement provides an opportunity for inaccurate or incomplete information to be provided to LSC, and potential noncompliance with the LSC program. Repeat Finding: No Recommendation: The Organization should implement an internal review process over reporting requirements to become familiar with the authority set forth in LSC’s Audit Guide for Recipients and Auditors, to ensure accuracy and completeness of the reporting compliance requirement for LSC. Views of responsible officials: The Organization has obtained a copy of the new LSC Audit Guide to become familiar with all the requirements. Going forward, an extension to submit the Financial Audit report will be submitted within the time required by the grant, if the extension is necessary.
Show full finding ▾Hide full finding ▴Federal agency: Legal Services Corporation (LSC) Federal program title: Basic Field Grant Assistance Listing Number: 09.610090 Pass-Through Agencies: Coast to Coast Legal Aid of South Florida, Inc. Pass-Through Numbers: 610090 Award Period: January 1, 2023 – December 31, 2023 Type of Finding: • Significant Deficiency in Internal Control over Compliance ; Compliance Finding Criteria or specific requirement: Per the LSC Reporting Requirements and as set forth by the authority of §III-2 of the Audit Guide for Recipients and Auditors, there is a requirement to submit an extension to submit the audit report, due two weeks prior to the audit report due date. The Organization should have internal controls designed to ensure the accuracy and completeness of reporting requirements. Condition: The Organization did not submit the extension to submit the audit report. Questioned costs: None Context: Out of the 7 LSC reporting requirements noted that are applicable for the Organization, there was 1 exception noted related to not submitting an extension to submit the audit report. Cause: In LSC’s Audit Guide that was updated for 2023, there was a new reporting requirement for LSC funds to be considered and tested as a major program, triggering a single audit to be performed over LSC passed through funds. As such, the Organization was unaware of the reporting requirement for submitting an extension to submit the audit report. Effect: The lack of internal control over the reporting compliance requirement provides an opportunity for inaccurate or incomplete information to be provided to LSC, and potential noncompliance with the LSC program. Repeat Finding: No Recommendation: The Organization should implement an internal review process over reporting requirements to become familiar with the authority set forth in LSC’s Audit Guide for Recipients and Auditors, to ensure accuracy and completeness of the reporting compliance requirement for LSC. Views of responsible officials: The Organization has obtained a copy of the new LSC Audit Guide to become familiar with all the requirements. Going forward, an extension to submit the Financial Audit report will be submitted within the time required by the grant, if the extension is necessary.
Basic Field Grant – Assistance Listing No. 09.610090 Recommendation: The Organization should implement an internal review process over reporting requirements to become familiar with the authority set forth in Legal Services Corporation’s Audit Guide for Recipients and Auditors, to ensure accuracy and completeness of the reporting compliance requirements for Legal Services Corporation. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Organization has obtained a copy of the new Legal Services Corporation Audit Guide to become familiar with all the requirements. Going forward, an extension to submit the Financial Report will be submitted within the time frame required by the grant, if the extension is necessary. Name of the contact person responsible for corrective action: Angela Palmer, CFO Planned completion date for corrective action plan: December 31, 2024
FAC accepted this audit on June 5, 2023 — management decision was due December 5, 2023.
FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.
FAC accepted this audit on May 16, 2021 — management decision was due November 16, 2021.
FAC accepted this audit on May 11, 2020 — management decision was due November 11, 2020.
FAC accepted this audit on May 2, 2019 — management decision was due November 2, 2019.
FAC accepted this audit on May 2, 2018 — management decision was due November 2, 2018.
FAC accepted this audit on April 27, 2017 — management decision was due October 27, 2017.
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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