EIN: 593352342
UEI: U9UML4HYXTC3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 17, 2020. 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 17, 2020 (2074 days ago).
What is a management decision? →FAAST passed down a portion of this grant funding to three regional demonstration centers this year. The client could not produce onsite monitoring reports for two of the three. Cause: Lack of documentation by the Organization. Effect or Potential Effect: Possibility of improper use of grant funds at the regional demonstration center level. Recommendation: We recommend that the Organization abide by their onsite monitoring policies going forward.
Show full finding ▾Hide full finding ▴Finding 2019-002: Information on the Federal Program: CFDA 93.464. ACL Assistive Technology. Compliance Requirement: Monitoring. Criteria: Per grant contract 18-127 ?FAAST shall conduct a minimum of one (1) monitoring visit to each regional demonstration center and each reuse center during each year of the Agreement period." Condition: FAAST passed down a portion of this grant funding to three regional demonstration centers this year. The client could not produce onsite monitoring reports for two of the three. Cause: Lack of documentation by the Organization. Effect or Potential Effect: Possibility of improper use of grant funds at the regional demonstration center level. Recommendation: We recommend that the Organization abide by their onsite monitoring policies going forward.
Until FAAST has a new Executive Director, the Deputy Director and Comptroller are reviewing the quarterly contract deliverables with the Communications Coordinator, who compiles the quarterly reports, and with the entire FAAST staff. These reviews are to ensure that all contract deliverables are being met to the standards written into the contract with the Division of Vocational Rehabilitation. These reviews allow staff to compare current deliverable attainment to year-end needs and create appropriate action plans and steps to ensure overall deliverable compliance is met.
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.