EIN: 630598413
UEI: GSA_MIGRATION
Audited by: TUCKER, SCOTT & WATES, LLC
Oversight agency: 66 [Environmental Protection Agency]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 July 5, 2021 (1885 days ago).
What is a management decision? →Lack of segregation of duties.
Show full finding ▾Hide full finding ▴Lack of segregation of duties.
Management is currently reviewing this situation in order to develop the proper remedy.
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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