EIN: 800535933
UEI: ZEKKTCVLGC57
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 14, 2022. 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 January 14, 2023 (1317 days ago).
What is a management decision? →2021-002 ? Timely Submission of Single Audit Federal Assistance Listing Number: 94.006 Name of Program or Cluster: AmeriCorps Agency: Corporation for National and Community Service Criteria Single audits are required to be submitted at the earlier of 30 days after the receipt of the auditors? report or nine months after the fiscal year end. Condition The single audit reports were not submitted by the due date. Cause The general ledger was not maintained in an efficient manner which led to delays during the audit. Questioned Costs None Effect Up2Us was not in conformity with the requirements for a single audit. Recommendation We recommend that management monitor the maintenance of the general ledger and monthly account analysis to help ensure a timelier close of the year-end audit and single audit process.
Show full finding ▾Hide full finding ▴2021-002 ? Timely Submission of Single Audit Federal Assistance Listing Number: 94.006 Name of Program or Cluster: AmeriCorps Agency: Corporation for National and Community Service Criteria Single audits are required to be submitted at the earlier of 30 days after the receipt of the auditors? report or nine months after the fiscal year end. Condition The single audit reports were not submitted by the due date. Cause The general ledger was not maintained in an efficient manner which led to delays during the audit. Questioned Costs None Effect Up2Us was not in conformity with the requirements for a single audit. Recommendation We recommend that management monitor the maintenance of the general ledger and monthly account analysis to help ensure a timelier close of the year-end audit and single audit process.
Views of Responsible Officials and Corrective Action Plan Up2Us Sports concurs with this opinion. Up2Us Sports hired a National Director of Finance in November 2021 to ensure timely general ledger maintenance and monthly account analysis.
FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-004
FAC accepted this audit on November 6, 2018 — management decision was due May 6, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-005
GSA_MIGRATION
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GSA_MIGRATION
2016-006
FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
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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