EIN: 640749922
UEI: R6BTH5LE8N74
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 30, 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 March 2, 2023 (1272 days ago).
What is a management decision? →Finding 2021-001 - Late Filing of Single Audit Reporting Package Condition - The federal reporting deadline for the fiscal year ended September 30, 2021 was June 30, 2022; however, the Agency did not file its reporting package until August 2022. Effect - Late submission affects all federal programs. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs? administration. Cause - The late completion of the Agency?s audit contributed to the last submission of the Single Audit Reporting Package. Criteria - Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Agency to submit its Single Audit Reporting Package to the federal clearinghouse no later than 9 months after fiscal year-end, unless the Agency?s federal oversight agency approves an extension of this deadline.
Show full finding ▾Hide full finding ▴Finding 2021-001 - Late Filing of Single Audit Reporting Package Condition - The federal reporting deadline for the fiscal year ended September 30, 2021 was June 30, 2022; however, the Agency did not file its reporting package until August 2022. Effect - Late submission affects all federal programs. However, this finding does not result in a control deficiency in internal controls over compliance or noncompliance for the individual federal programs, as this was not caused by the programs? administration. Cause - The late completion of the Agency?s audit contributed to the last submission of the Single Audit Reporting Package. Criteria - Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Agency to submit its Single Audit Reporting Package to the federal clearinghouse no later than 9 months after fiscal year-end, unless the Agency?s federal oversight agency approves an extension of this deadline.
2021-1 Late Filing of Single Audit Reporting Package Management believes that this late filing is due to a chain reaction of prior year extensions and delayed audits due to COVID-19. The Agency has every confidence that future filings will be made prior to the reporting deadline.
FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-003
FAC accepted this audit on August 30, 2018 — management decision was due March 2, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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