EIN: 592746076
UEI: WU8JKWN4FAM8
Audited by: HALLER ROBBINS EPELBAUM MISIUNAS, LLC
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 April 8, 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 October 8, 2026 (28 days from today).
What is a management decision? →FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.
FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.
FAC accepted this audit on February 25, 2021 — management decision was due August 25, 2021.
FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.
The Organization did not adhere to the OMB Uniform Guidance, the State of Florida General Standards requirements and the Organization?s internal policies and procedures regarding timely reconciliations and adjustment.
Show full finding ▾Hide full finding ▴The Organization did not adhere to the OMB Uniform Guidance, the State of Florida General Standards requirements and the Organization?s internal policies and procedures regarding timely reconciliations and adjustment.
Management recognizes the importance of timely reconciliation and adjustment of general ledger accounts and the timely review of financial reporting. Management has taken action to improve in this area and will continue to allocate the appropriate resources, including increasing the accounting staff and ensuring that they have the skills and training necessary to adhere to the established internal control policies and procedures.
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
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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