EIN: 591622809
UEI: CM93M4PR1PB5
Audited by: Fuoco Group, LLP
Oversight agency: 64 [Department of Veterans Affairs]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 2, 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 January 2, 2027 (121 days from today).
What is a management decision? →FAC accepted this audit on July 2, 2025 — management decision was due January 2, 2026.
FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.
FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.
FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
Section III ? Findings and Questioned Costs ? Major Federal Award Programs 2021 ? 2021-001 ? Compliance on FFATA Advocate Program, Inc. SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended December 31, 2021 Criteria The Federal Funding Accountability and Transparency Act (FFATA) (Public Law 109-282) mandates increased accountability and transparency for federal awards. FFATA's reporting requirements are outlined in the Office of Management and Budgets guidance related to subaward reporting by primary recipients for virtually all federal grants and cooperative agreements. Prime Grant Recipients awarded a new Federal grant are subject to file a FFATA subaward report by the end of the month following the month in which the prime recipient awards any subaward. Condition The subaward reporting was not submitted timely. Cause Advocate Program, Inc?s designated internal control procedures for reporting requirements on subawards for FFATA requirements did not contain a sufficient detail review process to ensure the timely recording. Effect Even though the FFATA report was filed with the correct information, it was not filed according to FFATA?s timeline requirements. Recommendation Advocate Program, Inc. should implement a process where the FFATA filing report is done timely. Views of Responsible Officials Response: Advocate Program, Inc.?s management concurs with these findings. 2020 - None
Show full finding ▾Hide full finding ▴Section III ? Findings and Questioned Costs ? Major Federal Award Programs 2021 ? 2021-001 ? Compliance on FFATA Advocate Program, Inc. SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended December 31, 2021 Criteria The Federal Funding Accountability and Transparency Act (FFATA) (Public Law 109-282) mandates increased accountability and transparency for federal awards. FFATA's reporting requirements are outlined in the Office of Management and Budgets guidance related to subaward reporting by primary recipients for virtually all federal grants and cooperative agreements. Prime Grant Recipients awarded a new Federal grant are subject to file a FFATA subaward report by the end of the month following the month in which the prime recipient awards any subaward. Condition The subaward reporting was not submitted timely. Cause Advocate Program, Inc?s designated internal control procedures for reporting requirements on subawards for FFATA requirements did not contain a sufficient detail review process to ensure the timely recording. Effect Even though the FFATA report was filed with the correct information, it was not filed according to FFATA?s timeline requirements. Recommendation Advocate Program, Inc. should implement a process where the FFATA filing report is done timely. Views of Responsible Officials Response: Advocate Program, Inc.?s management concurs with these findings. 2020 - None
Corrective Action Plan: Management acknowledges that the FFATA reporting should be filed according to the FFATA requirements. Appropriate personnel will be trained to understand the filing requirements. Timely review of policies and procedures implemented will be in place to ensure that the FFATA will be recorded timely.
FAC accepted this audit on September 12, 2021 — management decision was due March 12, 2022.
FAC accepted this audit on September 1, 2020 — management decision was due March 1, 2021.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.
FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.
FAC accepted this audit on June 26, 2017 — management decision was due December 26, 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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