EIN: 660314618
UEI: KJUMJJBGHL57
Audited by: Perez M0ntalvo & COmapny LLC CPAS
Oversight agency: 93 [Department of Health and Human Services]
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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 June 23, 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 December 23, 2026 (110 days from today).
What is a management decision? →FAC accepted this audit on March 7, 2025 — management decision was due September 7, 2025.
FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.
FAC accepted this audit on September 12, 2022 — management decision was due March 12, 2023.
FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.
FAC accepted this audit on August 3, 2020 — management decision was due February 3, 2021.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
FAC accepted this audit on September 13, 2018 — management decision was due March 13, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.
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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