EIN: 770289381
UEI: DZNWE5MRNHY7
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 2024. 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 5, 2024 (780 days ago).
What is a management decision? →Finding: Ineffective internal controls over financial reporting Type of Finding: Material Weakness Award year: July 1, 2022 – June 30, 2023
Show full finding ▾Hide full finding ▴Finding: Ineffective internal controls over financial reporting Type of Finding: Material Weakness Award year: July 1, 2022 – June 30, 2023
Management concurs with the recommendation. Management has implemented policies and procedures in Accounting Procedure Manual to ensure revenue would be recorded properly.
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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