EIN: 593838549
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 6, 2022. 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 6, 2023 (1328 days ago).
What is a management decision? →We noted that the Organization didn?t identify this grant as a Federal award. Cause: We noted the Organization didn?t have proper internal control policies and procedures in place to identify all Federal awards received during the year. Effect: The Schedule of Expenditures of Federal Awards was inaccurate and incomplete. Questions Costs: None Recommendation: We recommend that the Organization establish policies and procedures to identify if awards received during the year are considered to be federal awards. We also recommend that at year-end, management review the Schedule of Federal Awards to ensure all expenditures of federal funds have been properly included.
Show full finding ▾Hide full finding ▴Finding Number: 2020-01 Federal agency: U.S Department of Health and Human Services Pass-through agency: The Administration for Children and Families Program Program: Community Services Block Grant/ County Community Services Federal assistance number: 93.570 Award year: July 1, 2019 ? June 30, 2020 Finding: Failure to perform the Single Audit Requirement and report proper Federal expenditures amounts. Criteria: The Organization is required to prepare an accurate and complete Schedule of Expenditures of Federal Awards. Condition: We noted that the Organization didn?t identify this grant as a Federal award. Cause: We noted the Organization didn?t have proper internal control policies and procedures in place to identify all Federal awards received during the year. Effect: The Schedule of Expenditures of Federal Awards was inaccurate and incomplete. Questions Costs: None Recommendation: We recommend that the Organization establish policies and procedures to identify if awards received during the year are considered to be federal awards. We also recommend that at year-end, management review the Schedule of Federal Awards to ensure all expenditures of federal funds have been properly included.
Management concurs with the recommendation. Management has implemented policies and procedures in Accounting Procedure Manual to ensure all expenditures of federal funds would be properly reported
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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