EIN: 680556475
UEI: KEAUSK4GJLM1
Audited by: GROOMS & HARKINS PC
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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Data as of August 30, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 2025. 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 29, 2026 (154 days ago).
What is a management decision? →During the audit of cash disbursements, a sample of 53 checks were reviewed. It was noted that check #4867, in the amount of $58,721.66 and check #4869, in the amount of $43,460.95 were issued with only one authorized signature.
Show full finding ▾Hide full finding ▴During the audit of cash disbursements, a sample of 53 checks were reviewed. It was noted that check #4867, in the amount of $58,721.66 and check #4869, in the amount of $43,460.95 were issued with only one authorized signature.
Implemented corrective actions and updated internal procedures, as outlined in the financial management section of the handbook. Staff have received additional training on proper disbursement procedures, coaching and monitoring. In addition, a full review of all checks for FY25 have been completed and noted. Going forward, checks will be prepared and submitted to the Executive Director in two expense batches prior to processing by the indepdendent bookkeeper. An additional control step has also been added to the Executive Director's review, requiring the indvidual mailing the checks to verify the presence of two signatures.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 20, 2023 — management decision was due March 20, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on September 16, 2021 — management decision was due March 16, 2022.
FAC accepted this audit on September 24, 2020 — management decision was due March 24, 2021.
FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.
FAC accepted this audit on September 13, 2018 — management decision was due March 13, 2019.
FAC accepted this audit on September 20, 2017 — management decision was due March 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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