EIN: 751218257
UEI: P9AEM56WYZL5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 28, 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 28, 2026 (177 days ago).
What is a management decision? →The Organization has policies and procedures in place for the review and approval of federal expenditures, however there was no documentation of their internal control system over federal award expenditures. Effect: There was no way to test the internal control system over federal award expenditures to be able to assess control risk at low. Cause: Controls were unable to be tested as there is no documentation of those controls in place. Recommendation: We recommend that finance personnel show documentation of their review and approval of invoices charged to grants. The organization should also document the review and approval of timesheets and salary changes for all salaries charged to grants.
Show full finding ▾Hide full finding ▴Criteria: Management is responsible for establishing and maintaining effective internal controls over financial reporting. Effective internal controls are an important component of a system that helps ensure transactions are recorded timely, correctly, and in the proper reporting period, thereby providing accurate financial data. Condition: The Organization has policies and procedures in place for the review and approval of federal expenditures, however there was no documentation of their internal control system over federal award expenditures. Effect: There was no way to test the internal control system over federal award expenditures to be able to assess control risk at low. Cause: Controls were unable to be tested as there is no documentation of those controls in place. Recommendation: We recommend that finance personnel show documentation of their review and approval of invoices charged to grants. The organization should also document the review and approval of timesheets and salary changes for all salaries charged to grants.
Views of responsible official and planned corrective actions: The financial personnel of the Organization will document their review and approval of all grant related expenditures. Any issues brought to the attention of the Organization staff have been addressed and corrective actions have been taken where applicable.
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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