EIN: 821202125
UEI: TFMEZKLZSDA2
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2026 (150 days ago).
What is a management decision? →The Organization does not have an established procurement policy in line with federal guidelines published in the Compliance Supplement. Cause: The Organization was not aware of the requirements of federal contracts regarding having an implemented procurement policy in line with guidelines published in the Compliance Supplement. Effect: The Organization may not be following required guidelines in procuring goods or services in accordance with its federal contracts. Though no instances of noncompliance regarding procuring goods or services were noted in the current contract period, the lack of an established procurement policy may lead to noncompliance for future contract periods if certain expenditures were to exceed the thresholds as prescribed by the federal Compliance Supplement. Questioned Costs: None Recommendation: Ensure that a procurement policy is developed and established in accordance with the federal guidelines prescribed in the Compliance Supplement. Views of Responsible Officials: Management is in process of formalizing a procurement policy in line with federal guidelines.
Show full finding ▾Hide full finding ▴Material Weakness: 2024-002 Federal Agency: Department of Justice Federal Program Name: Edward Byrne Memorial Justice Assistance Grant (JAG) program Assistance Listing Number: 16.738 Federal Award Identification Number and Year: 2019DJBX0068, 2020DJBX0014,15PBJA21GG00266JAGX,22GG00661JAGX - 2024 Pass-Through Agency: LA County Award Period: 9/1/23 – 12/31/26 Type of Finding: Material Weakness in Internal Control over Compliance Criteria: Organization is required to maintain a procurement policy in line with federal requirements. Condition: The Organization does not have an established procurement policy in line with federal guidelines published in the Compliance Supplement. Cause: The Organization was not aware of the requirements of federal contracts regarding having an implemented procurement policy in line with guidelines published in the Compliance Supplement. Effect: The Organization may not be following required guidelines in procuring goods or services in accordance with its federal contracts. Though no instances of noncompliance regarding procuring goods or services were noted in the current contract period, the lack of an established procurement policy may lead to noncompliance for future contract periods if certain expenditures were to exceed the thresholds as prescribed by the federal Compliance Supplement. Questioned Costs: None Recommendation: Ensure that a procurement policy is developed and established in accordance with the federal guidelines prescribed in the Compliance Supplement. Views of Responsible Officials: Management is in process of formalizing a procurement policy in line with federal guidelines.
Corrective Action Plan: Management will formalize a procurement policy in line with federal guidelines. Anticipated Completion date: 10/31/2025 Responsible Person: Rebecca Solow, Co-Founder and Executive Director
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.