EIN: 710540330
UEI: MHAMPHM65ML5
Audited by: MEYER & WARD, CPAS
Oversight agency: 10 [Department of Agriculture]
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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 July 4, 2023. 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 January 4, 2024 (968 days ago).
What is a management decision? →FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.
the prior year reporting package was not submitted timely. Cause: The Entity was not aware of the requirement. Recommendation: The Data Collection Form and audit should be submitted within 9 months of the year end. Response: We concur with this recommendation.
Show full finding ▾Hide full finding ▴CFDA 10.415 Criteria ? Uniform Guidance requires that a data collection form and reporting package be submitted within 9 months of the end of the fiscal year. Condition: the prior year reporting package was not submitted timely. Cause: The Entity was not aware of the requirement. Recommendation: The Data Collection Form and audit should be submitted within 9 months of the year end. Response: We concur with this recommendation.
Boys, Girls, Adults Community Development Center, Inc. respectfully submits the following corrective action plan for the year ended June 30,2021. The findings from June 30, 2021 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. # 2021-001 Data Collection Form Prior year Data Collection Forms and Single Audit Package were not submitted within nine months of year end as required. For all future years, the executive director , Beatrice Shelby will ensure that the Data Collection Form is submitted timely.
FAC accepted this audit on May 18, 2022 — management decision was due November 18, 2022.
FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.
The prior year reporting package was not submitted timely.Cause: The Company was not aware of this requirement.Recommendation: The Data Collection Form and audit report should be submitted within 9 months of the year end.Response: We concur with this recommendation
Show full finding ▾Hide full finding ▴CFDA 10.415 and CFDA 10.427Criteria ? OMB 133 requires that a Data Collection Form be submitted within 9 months of the end of the fiscal year.Condition: The prior year reporting package was not submitted timely.Cause: The Company was not aware of this requirement.Recommendation: The Data Collection Form and audit report should be submitted within 9 months of the year end.Response: We concur with this recommendation
BOYS, GIRLS, ADULTS COMMUNITY DEVELOPMENT CENTER, INC.CORRECTIVE ACTION PLANBoys, Girls, Adults Community Development Center, Inc. respectfully submits the following corrective action plan for the year ended June 30, 2019The findings from the June 30, 2019 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule.# 2019-001Data Collection FormPrior year Data Collection Forms and Single Audit Package were not submitted within nine months of year end as required.For all future years, program manager and executive director will ensure that the Data Collection Form is submitted timely.
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