EIN: 814821411
UEI: KLJKPGWN77Z9
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 12, 2024. 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 July 12, 2024 (777 days ago).
What is a management decision? →During our testing of 60 grant expenditures, we were not able to view documentation that vendors had been reviewed to verify they were not suspended or debarred from the federal government. After additional analysis, it was deemed all vendors were permitted and resulted in no questioned costs. Cause: Internal controls over suspension and debarment are inadequate. Effect: Grant funds could be used to pay vendors who are suspended or debarred. Recommendation: We recommend the Organization established controls over suspension and debarment, including comparing the suspended and debarred vendors to the listing at sam.gov. View of Responsible Officials: Management agrees with this finding and internal controls are being implemented to address this issue.
Show full finding ▾Hide full finding ▴Criteria: Non-federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred. Condition: During our testing of 60 grant expenditures, we were not able to view documentation that vendors had been reviewed to verify they were not suspended or debarred from the federal government. After additional analysis, it was deemed all vendors were permitted and resulted in no questioned costs. Cause: Internal controls over suspension and debarment are inadequate. Effect: Grant funds could be used to pay vendors who are suspended or debarred. Recommendation: We recommend the Organization established controls over suspension and debarment, including comparing the suspended and debarred vendors to the listing at sam.gov. View of Responsible Officials: Management agrees with this finding and internal controls are being implemented to address this issue.
Management agrees with this finding and internal controls are being implemented to address this issue.
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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