EIN: 630836930
UEI: FCUVA78WXN79
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 21, 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 September 21, 2022 (1437 days ago).
What is a management decision? →The Organization did not submit the Data Collection Form and the reporting package for fiscal 2020 to the FAC by the due date in accordance with Uniform Guidance. Cause: There was a deficiency in communication to ensure the process to submit the Data Collection Form was completed timely. Effect: The Organization did not comply with the Uniform Guidance reporting requirements. Recommendation: The Organization should submit the reports referred to above on a timely basis as required.
Show full finding ▾Hide full finding ▴2021-002 Reporting (Untimely Submissions) Criteria: Per Uniform Guidance, states, local governments, and nonprofit organizations that annually spend $750,000 or more in federal awards must perform a Single Audit and complete Form SFSAC (?Data Collection Form?) and submit both to the Federal Audit Clearinghouse (?FAC?). The auditee should submit the Data Collection Form and the reporting package to FAC within the earlier of 30 days after receipt of the auditors? reports or nine months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for the audit. Condition: The Organization did not submit the Data Collection Form and the reporting package for fiscal 2020 to the FAC by the due date in accordance with Uniform Guidance. Cause: There was a deficiency in communication to ensure the process to submit the Data Collection Form was completed timely. Effect: The Organization did not comply with the Uniform Guidance reporting requirements. Recommendation: The Organization should submit the reports referred to above on a timely basis as required.
Views of Responsible Officials and Planned Corrective Action: Under previous management, the Organization experienced delays in submission to the Federal Audit Clearinghouse due to the submission website being down when the prior year report was issued as well as a deficiency in communications to ensure submission was completed thereafter. Under current management, processes have been instituted to ensure timely submission and constant communication between management and the audit team moving forward.
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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