EIN: 621567615
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 17, 2021. 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 May 17, 2022 (1562 days ago).
What is a management decision? →During the year ended June 30, 2021, the Organization did not have documented controls in place to review and ensure timely submission of financial and program reports. As a result, the quarterly Policy 3 report was not submitted within thirty days of quarter end for the one Policy 3 report tested. Effect: The Organization was not in technical compliance with the reporting requirement of the grant. Cause: There were no documented oversight controls over the reporting procedures. Recommendation: The Organization should put documented controls in place to ensure accurate and timely reporting. Management?s response: Management agrees with the finding.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Significant Deficiency in Internal Control over Reporting for the Coronavirus Relief Fund Assistance Listing Number 21.019 Criteria: The Organization is responsible for establishing controls and procedures to ensure compliance with federal grant reporting requirements. The grant agreement requires quarterly Policy 3 reports to be submitted within 30 days of quarter end. Condition: During the year ended June 30, 2021, the Organization did not have documented controls in place to review and ensure timely submission of financial and program reports. As a result, the quarterly Policy 3 report was not submitted within thirty days of quarter end for the one Policy 3 report tested. Effect: The Organization was not in technical compliance with the reporting requirement of the grant. Cause: There were no documented oversight controls over the reporting procedures. Recommendation: The Organization should put documented controls in place to ensure accurate and timely reporting. Management?s response: Management agrees with the finding.
Significant Deficiency in Internal Control over Financial Reporting Finding 2021-001 - Significant deficiency in Internal Control over Reporting for the Coronavirus Relief Fund Assistance Listing Number 21.019 2021-001 Recommendation: The Organization should put documented controls in place to ensure accurate and timely reporting. Action Taken: We concur with the recommendation and will establish procedures to ensure clarity in reporting dates and deadlines with our grantor and that timely reporting occurs within the reporting timelines to remain in grant compliance. Date of Completion: 10/25/2021 Dr. Rhonda Switzer-Nadasdi, Chief Executive Officer
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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