EIN: 742431303
UEI: KPMNZKR9VKL8
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 20, 2026. 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 20, 2026, which was (30 days ago).
What is a management decision? →REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $426.
MANAGEMENT AGREES WITH THE FINDING. REPLACEMENT RESERVE DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $426. MANAGEMENT WILL ENSURE THAT THE REPLACEMENT RESERVE DEPOSITS ARE MADE ON A TIMELY BASIS IN THE FUTURE.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 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 July 30, 2024, which was (750 days ago).
What is a management decision? →Management agrees with the finding. The replacement reserve deficiency was funded on August 17, 2023 in the amount of $34. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
The regulatory agreement (as amended) requires monthly deposits of $1,451.
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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