EIN: 742702323
UEI: GNJ8QNH82EZ9
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 20, 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 May 20, 2024 (827 days ago).
What is a management decision? →The residual receipts are not in a separate bank account.
Show full finding ▾Hide full finding ▴The residual receipts are not in a separate bank account.
Management agrees with the finding. A separate residual receipts account will be set up and any residual receipts funds will be transferred to the new account. Management will ensure that future residual receipts are deposited into the correct account.
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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