EIN: 721263715
UEI: LG8JNL4NEEN4
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 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 July 15, 2026, which was (37 days ago).
What is a management decision? →REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $6,000.
Management agrees with the finding. The replacement reserve deficency will be funded in the amount of $6,000. Management will ensure that the replacement resreve deposits are made on a timely basis in the future.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 5, 2018. 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 May 5, 2019, which was (2665 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
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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