EIN: 710397601
UEI: KN57SUELLUV6
Audited by: Jacobs & Company CPAs & Advisors PLLC
Oversight agency: 17 [Department of Labor]
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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 22, 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 22, 2026 (107 days from today).
What is a management decision? →FAC accepted this audit on January 21, 2026 — management decision was due July 21, 2026.
FAC accepted this audit on June 22, 2026 — management decision was due December 22, 2026.
FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.
The Organization subawarded a portion of this award with out written approval from the Economic Development Administration. The Organization also failed to file the FFATA reporting submission for the fiscal year ended June 30, 2023. Questioned Costs: $215,000 Context: The Organization did not obtain approval or report the subaward information for the one subrecipient that received $215,000 in fiscal year 2023. Effect: The noncompliance could have a direct and material effect on the financial statements. Cause: The Organization did not have adequate controls or procedures in place to identify the applicable subrecipient monitoring and reporting requirements and ensure the information was filed accurately and timely. Identification as a Repeat Finding, if Applicable: Not applicable. Recommendation: We recommend implementing procedures and controls to ensure subrecipient monitoring and reporting requirements are monitored and required reports are filed by their respective due dates as required by the grant agreement and Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions: Management concurs with the finding and recommendation. See separate report for planned corrective actions.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Commerce Federal Program: Economic Development Cluster Assistance Listing 11.307 COVID-19–Economic Adjustment Assistance EDA Award No. 08-79-05412 Criteria or specific requirement: Subrecipient Monitoring (2 CFR 200.331 - 200.333) and Reporting (2 CFR Part 170). Under the requirements of the Federal Funding Accountability and Transparency Act (FFATA) (Pub. L. No. 109-282), as amended by Section 6202 of Pub. L. No. 110-252, hereafter referred to as the “Transparency Act” that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Condition: The Organization subawarded a portion of this award with out written approval from the Economic Development Administration. The Organization also failed to file the FFATA reporting submission for the fiscal year ended June 30, 2023. Questioned Costs: $215,000 Context: The Organization did not obtain approval or report the subaward information for the one subrecipient that received $215,000 in fiscal year 2023. Effect: The noncompliance could have a direct and material effect on the financial statements. Cause: The Organization did not have adequate controls or procedures in place to identify the applicable subrecipient monitoring and reporting requirements and ensure the information was filed accurately and timely. Identification as a Repeat Finding, if Applicable: Not applicable. Recommendation: We recommend implementing procedures and controls to ensure subrecipient monitoring and reporting requirements are monitored and required reports are filed by their respective due dates as required by the grant agreement and Uniform Guidance. Views of Responsible Officials and Planned Corrective Actions: Management concurs with the finding and recommendation. See separate report for planned corrective actions.
Management concurs with the finding and recommendation. Management will work to ensure proper policies and procedures are established and followed to ensure future reporting under the appropriate guidance by June 30, 2025.
FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.
FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.
FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.
FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.
FAC accepted this audit on March 13, 2019 — management decision was due September 13, 2019.
FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.
FAC accepted this audit on February 26, 2017 — management decision was due August 26, 2017.
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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