EIN: 616001870
UEI: FTYAHLH6LNJ3
Audited by: White and Associates, PSC
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 13, 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 April 13, 2026 (139 days ago).
What is a management decision? →Annual reporting of SLFRF Compliance Report deadline was missed for the period of April 1, 2022-March 31, 2023
Show full finding ▾Hide full finding ▴Annual reporting of SLFRF Compliance Report deadline was missed for the period of April 1, 2022-March 31, 2023
The City has submitted the report timely for the period of April 1, 2023-March 31, 2024. The missed reporting deadline was a one-off and all other reporting deadlines for the grant have been met.
FAC accepted this audit on June 7, 2023 — management decision was due December 7, 2023.
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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