EIN: 800122334
UEI: GSA_MIGRATION
Audited by: STANCIL PC
Oversight agency: 16 [Department of Justice]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 20, 2021. 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 October 20, 2021 (1788 days ago).
What is a management decision? →One expenditure from a sample of 46 selected for testing did not agree to the provided support.
Show full finding ▾Hide full finding ▴One expenditure from a sample of 46 selected for testing did not agree to the provided support.
The organization has implemented a simpler reporting of percent effort worked for staff to more accurately determine allowable labor costs that should be allocated to a federal award.
The organization was unable to provide a lead schedule that identified all direct costs that had been reimbursed by Federal Awards for the first three months of one grant award.
Show full finding ▾Hide full finding ▴The organization was unable to provide a lead schedule that identified all direct costs that had been reimbursed by Federal Awards for the first three months of one grant award.
The organization has implemented a process where the entire packet that is submitted to the federal award agency is saved. This packet includes bank statements, vendor bills, payment records from Bill.com, employee time and activity sheets, payroll journals, and all other supporting documentation that is submitted for reimbursement. Once payment is approved and paid, it is immediately entered into the online grants management platform and the payment detail is downloaded and saved.
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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