EIN: 753147113
UEI: XQHHVEB4ZHD5
Audited by: Shawn Washington Accountancy Corporation
Oversight agency: 64 [Department of Veterans Affairs]
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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 September 30, 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 March 30, 2026 (158 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
2022-002 Material Weakness 93.558 Criteria 2 CFR section 200.303 requires that non-federal entities receiving federal awards establish and maintain internal controls. The objectives of internal control over compliance as found in 2 CFR section 200.1, are to ensure that transactions are properly recorded and accounted for in order to permit the preparation of reliable financial statements and federal reports. Condition As a result of our audit procedures in relation to the audit of the financial statements it was determined that amounts reported in the prior year on the schedule of expenditures of federal awards was understated by $433,027. A restatement of the prior period was required in the financial statements. Context The Organization has experienced high turnover in its fiscal department. Cause Due to turn over in the fiscal department grant claims for reimbursements of expenses incurred in accordance with grant agreements were not submitted timely or recorded in the period the conditions of the grant were met. Effect The Schedule of Expenditures of Federal Awards was materially misstated in the prior year. Recommendations We recommend that documented accounting procedures establish clear guidelines for revenue recognition and that monitoring be performed by management to ensure that grant claims are submitted timely. We also recommend that monthly reconciliations of revenue to expenditures be performed monthly and reviewed by management to ensure that expenditures of federal awards are complete and accurate.
Show full finding ▾Hide full finding ▴2022-002 Material Weakness 93.558 Criteria 2 CFR section 200.303 requires that non-federal entities receiving federal awards establish and maintain internal controls. The objectives of internal control over compliance as found in 2 CFR section 200.1, are to ensure that transactions are properly recorded and accounted for in order to permit the preparation of reliable financial statements and federal reports. Condition As a result of our audit procedures in relation to the audit of the financial statements it was determined that amounts reported in the prior year on the schedule of expenditures of federal awards was understated by $433,027. A restatement of the prior period was required in the financial statements. Context The Organization has experienced high turnover in its fiscal department. Cause Due to turn over in the fiscal department grant claims for reimbursements of expenses incurred in accordance with grant agreements were not submitted timely or recorded in the period the conditions of the grant were met. Effect The Schedule of Expenditures of Federal Awards was materially misstated in the prior year. Recommendations We recommend that documented accounting procedures establish clear guidelines for revenue recognition and that monitoring be performed by management to ensure that grant claims are submitted timely. We also recommend that monthly reconciliations of revenue to expenditures be performed monthly and reviewed by management to ensure that expenditures of federal awards are complete and accurate.
Finding 2022-002 The Corrective Action Plan (CAP) is designed to address audit recommendations related to revenue recognition, timely grant claims submission, and monthly expenditure reconciliation. To enhance revenue recognition, the Finance Department will review and update existing accounting procedures, provide clearer guidelines, and conduct staff training. The timely submission of grant claims will be ensured through a monitoring mechanism, reporting structure, and an escalation process. Monthly reconciliation of revenue to expenditures will be established, with management reviewing and taking corrective actions as needed. Progress will be closely monitored and reported, with the goal of implementing these improvements immediately, involving the Finance Department, Grants Management Team, and relevant management personnel.
FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.
FAC accepted this audit on April 7, 2022 — management decision was due October 7, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
FAC accepted this audit on September 28, 2019 — management decision was due March 28, 2020.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.
FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.
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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