EIN: 770551389
UEI: FH3NGCYYZX51
Audited by: Croce, Sanguinetti, & Vander Veen, Inc.
Oversight agency: 97 [Department of Homeland Security]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 15, 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 15, 2026 (178 days ago).
What is a management decision? →Per 2 CFR §200.512, entities must submit the audit report to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period. The audit for the fiscal year ended June 30, 2023, was not submitted to the FAC within the required nine-month period following the fiscal year-end. The delay was primarily due to delays by the independent auditor in completing the audit procedures. The entity was not in compliance with the audit submission requirements of 2 CFR §200.512.
Show full finding ▾Hide full finding ▴Per 2 CFR §200.512, entities must submit the audit report to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s report or nine months after the end of the audit period. The audit for the fiscal year ended June 30, 2023, was not submitted to the FAC within the required nine-month period following the fiscal year-end. The delay was primarily due to delays by the independent auditor in completing the audit procedures. The entity was not in compliance with the audit submission requirements of 2 CFR §200.512.
We recommend that the auditee work with its independent auditor to ensure timely completion and submission of future Single Audits in accordance with Uniform Guidance. Management agrees with the finding and will monitor audit timelines more closely, while setting earlier deadlines.
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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