EIN: 710567280
UEI: JDGLDSX9CXN1
Audited by: LANDMARK PLC, CERTIFIED PUBLIC ACCOUNTANTS
Oversight agency: 93 [Department of Health and Human Services]
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Showing data from August 31, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 5, 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 5, 2026 (181 days ago).
What is a management decision? →FAC accepted this audit on September 19, 2024 — management decision was due March 19, 2025.
FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.
FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.
The Organization did not submit the audit report to the Federal Audit Clearinghouse (FAC) within 9 months after the end of the fiscal year in accordance with Uniform Guidance. Criteria and Cause: The December 31, 2021 audit was required to be submitted to the FAC within 9 months after the end of the fiscal year in accordance with Uniform Guidance. Due to turnover within the accounting department and other factors, additional time was needed to gather the necessary information and this deadlines was not met. Effect: The potential effect of not submitting the financial statements in a timely manner could subject the Organization to disciplinary measures by Federal grant agencies including the Office of Head Start. Recommendation: We recommend that the Organization submit the current audit to the FAC as soon as available and that the Organization work diligently to meet all future audit filing deadlines. Views of Responsible Officials and Planned Corrective Actions: The Organization will submit the current audit to the FAC as soon as available and the Organization will work diligently to meet all future audit filing deadlines.
Show full finding ▾Hide full finding ▴2021-005: Late Audit Filing Condition: The Organization did not submit the audit report to the Federal Audit Clearinghouse (FAC) within 9 months after the end of the fiscal year in accordance with Uniform Guidance. Criteria and Cause: The December 31, 2021 audit was required to be submitted to the FAC within 9 months after the end of the fiscal year in accordance with Uniform Guidance. Due to turnover within the accounting department and other factors, additional time was needed to gather the necessary information and this deadlines was not met. Effect: The potential effect of not submitting the financial statements in a timely manner could subject the Organization to disciplinary measures by Federal grant agencies including the Office of Head Start. Recommendation: We recommend that the Organization submit the current audit to the FAC as soon as available and that the Organization work diligently to meet all future audit filing deadlines. Views of Responsible Officials and Planned Corrective Actions: The Organization will submit the current audit to the FAC as soon as available and the Organization will work diligently to meet all future audit filing deadlines.
The Organization will submit the current audit to the FAC as soon as available and the Organization will work diligently to meet all future audit filing deadlines.
The Organization did not have records of the Notices of Federal Interest being on file in official real property records of the counties. Criteria and Cause: During the auditor?s review of the SF-429s it was noted that the Organization did not have records of the Notices of Federal Interest being on file in official real property records of the counties. Due to turnover throughout the years, records were not available for prior Notices of Federal Interest filed. There were no new Notices of Federal Interest required to be filed during the year ended December 31, 2022. Effect: The potential effect of not having the Notices of Federal Interest filed could subject the Organization to disciplinary measures by Federal grant agencies including the Office of Head Start. Recommendation: We recommend that the Organization file the required Notices of Federal Interest on owned and leased properties as soon as possible. Views of Responsible Officials and Planned Corrective Actions: The Organization will file the required Notices of Federal Interest on owned and leased properties as soon as possible.
Show full finding ▾Hide full finding ▴2021-006: Federal Interest Not on File Condition: The Organization did not have records of the Notices of Federal Interest being on file in official real property records of the counties. Criteria and Cause: During the auditor?s review of the SF-429s it was noted that the Organization did not have records of the Notices of Federal Interest being on file in official real property records of the counties. Due to turnover throughout the years, records were not available for prior Notices of Federal Interest filed. There were no new Notices of Federal Interest required to be filed during the year ended December 31, 2022. Effect: The potential effect of not having the Notices of Federal Interest filed could subject the Organization to disciplinary measures by Federal grant agencies including the Office of Head Start. Recommendation: We recommend that the Organization file the required Notices of Federal Interest on owned and leased properties as soon as possible. Views of Responsible Officials and Planned Corrective Actions: The Organization will file the required Notices of Federal Interest on owned and leased properties as soon as possible.
On November 16, 2022, the Organization filed the required Notices of Federal Interest on leased properties in Benton County, Arkansas, and will file the required Notices of Federal Interest on owned properties as soon as possible.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on September 15, 2020 — management decision was due March 15, 2021.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on July 9, 2018 — management decision was due January 9, 2019.
FAC accepted this audit on June 13, 2017 — management decision was due December 13, 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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