EIN: 770003788
UEI: RK8CM4SRYXA9
Audited by: Jaribu W Nelson, CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 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 December 29, 2026 (118 days from today).
What is a management decision? →FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.
FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.
We recommend that the review of all year-end account balances include an accounting professional to validate the accuracy of all accounts and assist with reconciling account balances timely to meet grant mandated deadlines.
Show full finding ▾Hide full finding ▴We recommend that the review of all year-end account balances include an accounting professional to validate the accuracy of all accounts and assist with reconciling account balances timely to meet grant mandated deadlines.
DURING THE YEAR WE FACED STAFFING CHALLENGES AS WE TRIED TO ACCOMMODATE STAFF AND MAKE THE NECESSARY ADJUSTMENTS TO PROMOTE WORKPLACE SAFETY. IN RESPONSE TO THE AUDITOR'S FINDINGS AS OF JUNE 30, 2023, WE ARE IN AGREEMENT WITH THE ENGAGEMENT OF AN ACCOUNTING PROFESSIONAL TO ASSIST WITH YEAR-END FILING. SUBSEQUENT TO YEAR-END WE HAVE ENGAGED THE SERVICES OF AN ACCOUNTING PROFESSIONAL TO ASSIST OUR OUR ORGANIZATION GOING FORWARD.
FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.
FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.
FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.
FAC accepted this audit on October 24, 2019 — management decision was due April 24, 2020.
FAC accepted this audit on November 27, 2018 — management decision was due May 27, 2019.
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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