EIN: 741621647
UEI: C86KKW618JM3
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 8, 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 July 8, 2025 (410 days ago).
What is a management decision? →Finding #2022-003 – Material Weakness. Applicable federal programs: All federal programs. Criteria: Allowable costs – same as finding #2022-002. Condition and context: Same as finding #2022-002. Cause: Same as finding #2022-002. Effect: Same as finding #2022-002. Questioned costs: Unknown. Recommendation: Same as finding #2022-002. Views of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding #2022-003 – Material Weakness. Applicable federal programs: All federal programs. Criteria: Allowable costs – same as finding #2022-002. Condition and context: Same as finding #2022-002. Cause: Same as finding #2022-002. Effect: Same as finding #2022-002. Questioned costs: Unknown. Recommendation: Same as finding #2022-002. Views of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.
Finding #2022-003 – Material Weakness. Applicable federal program: All federal programs. Condition and context: Same as finding #2022-002. Recommendation: Same as finding #2022-002. Planned corrective action: See finding #2022-002. Responsible officer: Hillary Hart, Executive Director. Estimated completion date: December 31, 2024.
Finding #2022-004 – Other Noncompliance. Applicable federal programs: All federal programs. Criteria: Pursuant to Subpart F of the Uniform Guidance, recipients are required to submit the Federal reporting package documents no more than 30 days after the auditor submits its report or nine months after the final day of the audit period, whichever comes first. Cause: There was a lack of timeliness in closing the year-end financial records, which resulted in the delayed start and corresponding completion of the current year audit. TUTS failed to file the Single Audit reporting package by the required due date. Effect: TUTS could experience a potential interruption of funding due to inadequate reporting. Recommendation: Implement policies and procedures to facilitate timely completion of the audit and submission of all required reports. Views of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding #2022-004 – Other Noncompliance. Applicable federal programs: All federal programs. Criteria: Pursuant to Subpart F of the Uniform Guidance, recipients are required to submit the Federal reporting package documents no more than 30 days after the auditor submits its report or nine months after the final day of the audit period, whichever comes first. Cause: There was a lack of timeliness in closing the year-end financial records, which resulted in the delayed start and corresponding completion of the current year audit. TUTS failed to file the Single Audit reporting package by the required due date. Effect: TUTS could experience a potential interruption of funding due to inadequate reporting. Recommendation: Implement policies and procedures to facilitate timely completion of the audit and submission of all required reports. Views of responsible officials and planned corrective actions: Management agrees with the finding. See Corrective Action Plan.
Finding #2022-004 – Other Noncompliance. Applicable federal programs: All federal programs. Recommendation: Implement policies and procedures to facilitate timely completion of the audit and submission of all required reports. Planned corrective action: Policies and procedures will be implemented to facilitate timely completion of audit and submission of required reports. Responsible officer: Hillary Hart, Executive Director. Estimated completion date: December 31, 2024.
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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