EIN: 710442379
UEI: SBD4N8MJ7CS8
Audited by: Meyer & Ward, CPAS
Oversight agency: 11 [Department of Commerce]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 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 August 26, 2026 (3 days ago).
What is a management decision? →FAC accepted this audit on March 3, 2025 — management decision was due September 3, 2025.
Views of Responsible Officials and Planned Corrective Actions – Management concurs with the findings as noted above.
Show full finding ▾Hide full finding ▴Views of Responsible Officials and Planned Corrective Actions – Management concurs with the findings as noted above.
Subsequent to year end, the Entity established procedures to limit the use of program income to eligible costs. The Entity’s director James Morgan is responsible.
Views of Responsible Officials and Planned Corrective Actions - The Entity director will be responsible for compliance. Program income in excess of costs incurred will be reimbursed to the Program bank account
Show full finding ▾Hide full finding ▴Views of Responsible Officials and Planned Corrective Actions - The Entity director will be responsible for compliance. Program income in excess of costs incurred will be reimbursed to the Program bank account
Anticipated Completion date June 30, 2025
FAC accepted this audit on March 13, 2024 — management decision was due September 13, 2024.
FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.
FAC accepted this audit on May 23, 2022 — management decision was due November 23, 2022.
FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.
FAC accepted this audit on March 9, 2020 — management decision was due September 9, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.
FAC accepted this audit on January 24, 2017 — management decision was due July 24, 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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