EIN: 630435761
UEI: P371M3B9HNV6
Audited by: Haynes Downard LLP
Oversight agency: 17 [Department of Labor]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 14, 2026. 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 November 14, 2026 (66 days from today).
What is a management decision? →FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.
FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.
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.
Show full finding ▾Hide full finding ▴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.
FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.
FAC accepted this audit on June 14, 2020 — management decision was due December 14, 2020.
FAC accepted this audit on March 12, 2019 — management decision was due September 12, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on February 14, 2018 — management decision was due August 14, 2018.
FAC accepted this audit on March 20, 2017 — management decision was due September 20, 2017.
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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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