EIN: 721500775
UEI: LUP9HEKWYNL5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 18, 2024. 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 18, 2025 (462 days ago).
What is a management decision? →REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,400.
Show full finding ▾Hide full finding ▴REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,400.
MANAGEMENT AGREES WITH THE FINDING. THE REPLACEMENT RESERVE DEFICIENCY WILL BE FUNDING IN THE AMOUNT OF $2,400. MANAGEMENT WILL ENSURE THAT THE REPLACEMENT RESERVE DEPOSITS ARE MADE ON A TIMELY BASIS IN THE FUTURE.
2023-001
FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.
Required monthly deposits to the replacement reserve are deficient in the amount of $600.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacement reserve are deficient in the amount of $600.
Management agrees with the finding. The replacement reserve deficiency was funded on September 6, 2023 in the amount of $600. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
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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