EIN: 660436882
UEI: C6QUF1FP1HK8
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 11, 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 February 11, 2027 (168 days from today).
What is a management decision? →The Department agrees with the finding and the recommended procedures will be or have been implemented.
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2024-006
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
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2024-007
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
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2024-008
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
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2024-009
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2024-010
FAC accepted this audit on August 21, 2025 — management decision was due February 21, 2026.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2023-006
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2023-007
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2023-008
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2023-009
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2023-010
FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2022-006
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2022-007
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2022-008
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2022-009
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2022-010
FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2021-006
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2021-007
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2021-008
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2021-009
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2021-014
FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2020-006
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2020-008
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2020-007
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2020-009
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
The Department agrees with the finding and the recommended procedures will be or have been implemented.
Show full finding ▾Hide full finding ▴The Department agrees with the finding and the recommended procedures will be or have been implemented.
See Corrective Action Plan table/chart.
2020-010
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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