EIN: 640518747
UEI: HLH3MQTJKPT5
Audited by: Brown, Ewing and Co. CPA
Oversight agency: 09 [Legal Services Corporation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 29, 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 October 29, 2026 (55 days from today).
What is a management decision? →FAC accepted this audit on May 5, 2025 — management decision was due November 5, 2025.
FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.
During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
Show full finding ▾Hide full finding ▴During the audit, we found that NMRLS had accepted a case that is prohibited by LSC federal laws and regulations. Additionally, such cost associated with the case was initially charged to the LSC grant and subsequently chargerd to a non-LSC funding grant. These amounts totaled $754 for fiscal year 2023 and $239 for fiscal year 2024, thus a total of $984.
An oral report was immediately made to staff person in LSC's Office of Compliance and Enforcement (OCE) with various follow-up written documentation provided as requested. NMRLS thereafter provided training to all its attorneys on March 22, 2024, which specifically included training on LSC Regulation 1637 and required them to sign an acknowledgement of training, which was provided to OCE.
FAC accepted this audit on June 4, 2023 — management decision was due December 4, 2023.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
FAC accepted this audit on April 27, 2021 — management decision was due October 27, 2021.
FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.
FAC accepted this audit on April 15, 2019 — management decision was due October 15, 2019.
FAC accepted this audit on April 20, 2018 — management decision was due October 20, 2018.
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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