EIN: 742543881
UEI: FLPLJ14K4X52
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 25, 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 July 25, 2023 (1128 days ago).
What is a management decision? →Energy Outreach is responsible for preparing a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Energy Outreach incorrectly prepared the SEFA, omitting activity of two federal awards. Energy Outreach was able to provide a complete and accurate SEFA once management was informed of the omitted programs. Context: Energy Outreach received funding from the U.S. Department of the Treasury as support for utility and emergency rental assistance. The SEFA from management omitted this activity, resulting in the SEFA underreporting federal activity by $6,125,613. Cause: As a result of the financial statement audit, the missing activity was identified. The SEFA provided by management was incomplete due to a lack of communication between the program and accounting departments. Effect: The SEFA is considered inaccurate without including all federal funding received which could result in improperly selecting major programs to be tested. Recommendation: We recommend Energy Outreach?s management obtain appropriate training on the requirements for reporting federal programs on the SEFA.
Show full finding ▾Hide full finding ▴Criteria and Condition: Energy Outreach is responsible for preparing a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Energy Outreach incorrectly prepared the SEFA, omitting activity of two federal awards. Energy Outreach was able to provide a complete and accurate SEFA once management was informed of the omitted programs. Context: Energy Outreach received funding from the U.S. Department of the Treasury as support for utility and emergency rental assistance. The SEFA from management omitted this activity, resulting in the SEFA underreporting federal activity by $6,125,613. Cause: As a result of the financial statement audit, the missing activity was identified. The SEFA provided by management was incomplete due to a lack of communication between the program and accounting departments. Effect: The SEFA is considered inaccurate without including all federal funding received which could result in improperly selecting major programs to be tested. Recommendation: We recommend Energy Outreach?s management obtain appropriate training on the requirements for reporting federal programs on the SEFA.
Views of Responsible Officials and Planned Corrective Action: The initial SEFA prepared by management did not include all federal funding. Management is actively pursuing opportunities for training so that compliance with reporting requirements is maintained.
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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