EIN: 741323695
UEI: GSA_MIGRATION
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 18, 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 October 18, 2023, which was (1037 days ago).
What is a management decision? →Finding 2021-006?Timely Submission of the Data Collection Form Type of Finding: Significant Deficiency Criteria: Per 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. Condition: The Society submitted the data collection form more than nine months after the end of the audit period.Cause: The Society did not complete the audit within nine months after the end of the audit period Effect or Potential Effect: Noncompliance with federal regulations could result in the loss of future federal awards. Questioned Costs: None noted. Context: The Society submitted the data collection form more than nine months after the end of the audit period. Repeat Finding: No Recommendation: We recommend the Society ensure the financial statements are complete and the audit is completed within nine months after the end of the audit period.
Corrective Actions Taken or Planned: This was the first year that the entity met the criteria requiring the Data Collection Form. Management completed with the appropriate guidance from the auditors. Individual(s) Responsible: Robert Cole, Vice President -Finance Anticipated Date of Completion: Completed
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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