EIN: 640469958
UEI: FB9LKJU7DVM3
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 14, 2024. 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 14, 2024, which was (705 days ago).
What is a management decision? →Internal controls over the review and remitting of reimbursement requests were inadequate to ensure the cash requests were correct, complete and did not contain unallowable costs.
Additional controls related to reporting will be implemented by management.
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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