EIN: 660433803
UEI: GD11VNKLH663
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 1, 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 April 1, 2025 (512 days ago).
What is a management decision? →The Administration did not submit the required data collection form and reporting package for the year ended June 30, 2023, within the required period.
Show full finding ▾Hide full finding ▴The Administration did not submit the required data collection form and reporting package for the year ended June 30, 2023, within the required period.
The Administration will take steps to strengthen internal controls by developing guidelines and monitoring procedures for completing reports, and other tasks related to meet these requirements. As we recognize that this is an ongoing process, the program will continue to enforce policies and procedures by training all necessary staff on timeliness of procedure ensuring that the program fully complies with the monitoring process. Regarding the Single Audit for fiscal year 2024 the Administration have been working closely with the auditors to complete the submission of the Single Audit Report, which are expected to be finalized before the nine months after the 2024 fiscal yearend to be in compliance with the Uniform Guidance submission requirement.
The required Federal Funding Accountability Transparency Act (FFATA) reports for the fiscal year ended June 30, 2023, were not submitted.
Show full finding ▾Hide full finding ▴The required Federal Funding Accountability Transparency Act (FFATA) reports for the fiscal year ended June 30, 2023, were not submitted.
In order to comply with the federal requirement, the Administration is standardizing the reporting process and defining the roles and responsibilities associated with these tasks to ensure that the Federal Funding Accountability Transparency Act (FFATA) reports are submitted as required. We expect to be in a position to comply with this requirement by the end of FY 2024-2025.
The required quarterly Federal Financial Reports (SF-425) for the fiscal year ended June 30, 2023, were not submitted.
Show full finding ▾Hide full finding ▴The required quarterly Federal Financial Reports (SF-425) for the fiscal year ended June 30, 2023, were not submitted.
In order to comply with the federal requirement, the Administration is standardizing the reporting process and defining the roles and responsibilities associated with these tasks to ensure that the Federal Financial Reports Standard Forms 425 (SF-425) are submitted as required. We expect to be in a position to comply with this requirement by the end of FY 2024-2025.
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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