EIN: 742224631
UEI: WJC4K4H4UJH1
Audited by: Artesian CPA, LLC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 1, 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 February 1, 2026 (215 days ago).
What is a management decision? →Finding 2024-002 Reporting-94.006 Americorps State and National Material Weakness, Internal Control Over Compliance, Reporting Criteria: Uniform Guidance requires entities to ensure a system of internal controls which provides reasonable assurance that all reports are properly reviewed prior to their submission. Condition and Context: We noted two requests for reimbursement that were completed and submitted to the agency without any formal documented review of the reports. Cause: The Organization does not have an established policy to approve reports prior to their submission. Effect or Potential Effect: Without documentation of adequate controls over reporting in compliance with requirements, the Organization was not able to ensure the accuracy of the reports submitted. Recommendation: We recommend the Organization establish and follow a documented policy to review reports prior to their submission. The Organization should improve its internal controls over reporting by ensuring the personnel responsible appropriately documents their review and approval prior to its submission.
Show full finding ▾Hide full finding ▴Finding 2024-002 Reporting-94.006 Americorps State and National Material Weakness, Internal Control Over Compliance, Reporting Criteria: Uniform Guidance requires entities to ensure a system of internal controls which provides reasonable assurance that all reports are properly reviewed prior to their submission. Condition and Context: We noted two requests for reimbursement that were completed and submitted to the agency without any formal documented review of the reports. Cause: The Organization does not have an established policy to approve reports prior to their submission. Effect or Potential Effect: Without documentation of adequate controls over reporting in compliance with requirements, the Organization was not able to ensure the accuracy of the reports submitted. Recommendation: We recommend the Organization establish and follow a documented policy to review reports prior to their submission. The Organization should improve its internal controls over reporting by ensuring the personnel responsible appropriately documents their review and approval prior to its submission.
Responsible Official’s Response: Management agrees with the recommendation to establish and follow a documented internal control process over the review of reporting. Staff will work to develop an appropriate internal control process and once the process has been developed staff will document in writing the process and review it with department leaders. Additionally, staff members working in areas concerning this process will be trained to ensure process adherence.
FAC accepted this audit on September 12, 2024 — management decision was due March 12, 2025.
FAC accepted this audit on September 13, 2023 — management decision was due March 13, 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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