EIN: 800535933
UEI: ZEKKTCVLGC57
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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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 May 19, 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 November 19, 2026 (66 days from today).
What is a management decision? →FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.
FAC accepted this audit on April 5, 2024 — management decision was due October 5, 2024.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on July 14, 2022 — management decision was due January 14, 2023.
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 June 16, 2021 — management decision was due December 16, 2021.
FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.
FAC accepted this audit on August 28, 2019 — management decision was due February 28, 2020.
GSA_MIGRATION
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2017-004
FAC accepted this audit on November 6, 2018 — management decision was due May 6, 2019.
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2016-005
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2016-006
FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.
GSA_MIGRATION
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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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