EIN: 630435761
UEI: P371M3B9HNV6
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 3, 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 August 3, 2022, which was (1478 days ago).
What is a management decision? →Finding 2021-001 Matching Information on the Federal Program: U.S. Department of Labor CFDA No. 17.235 Senior Community Service Employment Program Criteria: 2 CFR 200.306 establishes the criteria for matching funds. Matching funds must be verifiable from the non-federal entity?s records and the fair market value of goods and services must be documented and supported by consistent internal methods. Condition: The Organization met the matching requirement through in-kind service hours provided by host agencies. As documentation, the Organization obtains contracts from the agencies with approved pay rates in order to value the service hours donated. Context/Cause: In our testing we selected two months to test for matching requirements. In those two months, there were 20 participants who donated time to the Organization. Of those 20 participants, two did not have a contract or other documentation of an approved pay rate. Therefore, The Organization could not verify the value of the services provided from their records. Effect: The Organization was not in compliance with matching documentation requirements. Recommendation: The Organization should strengthen its policies and procedures surrounding matching to ensure a contract or other documentation of approved pay rates is obtained and on file in their records. Views of Responsible Officials: See Corrective Action Plan included at the end of the report.
Management Response: Easterseals Central Alabama will obtain signed Host Agency agreements from all participating agencies.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 12, 2019. 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 September 12, 2019, which was (2534 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 20, 2017. 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 September 20, 2017, which was (3256 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
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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