EIN: 810622701
UEI: JWDFLUUV3J96
Audited by: Baker Tilly
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (28 days from today).
What is a management decision? →The Organization lacked formalized procedures to ensure that all required data elements, including individual custodianship, were captured and maintained in the equipment inventory records.
Show full finding ▾Hide full finding ▴The Organization lacked formalized procedures to ensure that all required data elements, including individual custodianship, were captured and maintained in the equipment inventory records.
Management concurs with the finding and has implemented additional review controls over federally funded assets. The Organization also plans to provide training to accounting staff involved in federal grant reporting.
FAC accepted this audit on March 30, 2025 — management decision was due September 30, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on June 8, 2022 — management decision was due December 8, 2022.
FAC accepted this audit on April 1, 2021 — management decision was due October 1, 2021.
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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