EIN: 816001358
UEI: LLS4N4MJL366
Audited by: Denning, Downey and Associates CPA's
Oversight agency: 20 [Department of Transportation]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 10, 2025. 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 December 10, 2025 (279 days ago).
What is a management decision? →FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.
FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.
FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.
FAC accepted this audit on April 25, 2021 — management decision was due October 25, 2021.
FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.
FAC accepted this audit on March 20, 2017 — management decision was due September 20, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-013
GSA_MIGRATION
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GSA_MIGRATION
2015-015
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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