EIN: 736005512
UEI: S5JLLEWF18X7
Audited by: Jana A Walker, CPA PLLC
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 July 9, 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 January 9, 2026 (232 days ago).
What is a management decision? →FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.
The Audit report filed with the Federal Audit Clearinghouse after alloted 9 months after year-end period.
Show full finding ▾Hide full finding ▴The Audit report filed with the Federal Audit Clearinghouse after alloted 9 months after year-end period.
Management will make arrangements to have their records inspected quicker after year-end to ensure the timely completion of an andut. Additionally, follow-up procedures will be executed to ensure all parties have received the required information to complete audit procedures prior to deadline.
FAC accepted this audit on July 21, 2022 — management decision was due January 21, 2023.
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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