EIN: 592596359
UEI: MJ6KJYM4XCF9
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 2025. 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 30, 2025 (393 days ago).
What is a management decision? →The Organization did not file its June 30, 2023 report to the Federal Audit Clearinghouse within nine months after the end of fiscal year. Cause: The Organization was aware of the requirement, however, was unable to obtain a qualified auditing firm timely. Effect: The Organization did not meet the submission requirements as set forth by 34 CFR 200.512. Recommendation: We recommend the Organization closely monitors this important submission requirement to avoid missing the deadline. Management’s Response: Management will take corrective action to make sure the audit report is submitted to the Federal Audit Clearinghouse in compliance with the submission requirements.
Show full finding ▾Hide full finding ▴2023-001 Late submission of June 30, 2023 audit report – Federal Filing Federal Program: ALN 17.274 Criteria: The Organization is required to file its audit report each year to the Federal Audit Clearinghouse within nine months after the end of fiscal year in accordance with 34 CFR 200.512. Condition: The Organization did not file its June 30, 2023 report to the Federal Audit Clearinghouse within nine months after the end of fiscal year. Cause: The Organization was aware of the requirement, however, was unable to obtain a qualified auditing firm timely. Effect: The Organization did not meet the submission requirements as set forth by 34 CFR 200.512. Recommendation: We recommend the Organization closely monitors this important submission requirement to avoid missing the deadline. Management’s Response: Management will take corrective action to make sure the audit report is submitted to the Federal Audit Clearinghouse in compliance with the submission requirements.
Finding Number: 2023-001 Planned Corrective Action: Maintain active relationship with Accounting Firm that specializes in the completion of Single Audits. At the conclusion of each program year, complete Single Audit by December 31st Anticipated Completion Date: Annually, by December 31st Responsible Contact Person: Carrie Tam
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.