EIN: 825181074
UEI: JV1ZH96GG8N1
Audited by: Galleros Robinson Certified Public Accountants, LLP
Oversight agency: 16 [Department of Justice]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 15, 2023. 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 May 15, 2024 (840 days ago).
What is a management decision? →The completion of the Organization’s Single Audit was delayed, and the Single Audit reporting deadline was not met. Context: The Single Audit reporting package was not timely submitted. Cause: The Organization’s management did not properly monitor the reporting requirements of the grants received, including the passed-through government grants. Effect: The Organization failed to submit the Single Audit reporting package for the year ended December 31, 2021 on time. Recommendation: As the Organization receives several grants from different sources, we recommend that the Organization implement effective controls and procedures to properly monitor the reporting requirements of each grant received.
Show full finding ▾Hide full finding ▴Criteria: Pursuant to the Uniform Guidance, organizations expending federal financial assistance in excess of $750,000 in a fiscal year are required to submit the data collection form and reporting package by the earlier of either 30 days after receipt of the auditor’s report, or nine months after the end of fiscal year end date. Condition: The completion of the Organization’s Single Audit was delayed, and the Single Audit reporting deadline was not met. Context: The Single Audit reporting package was not timely submitted. Cause: The Organization’s management did not properly monitor the reporting requirements of the grants received, including the passed-through government grants. Effect: The Organization failed to submit the Single Audit reporting package for the year ended December 31, 2021 on time. Recommendation: As the Organization receives several grants from different sources, we recommend that the Organization implement effective controls and procedures to properly monitor the reporting requirements of each grant received.
The Utah entity (Private Foundation) has subsequently merged with the surviving Delaware entity (Public Charity), effective January 4, 2022 and has conformed with all necessary single audit compliance requirements. No further management action plans were recommended or agreed to resulting in remediation of the issue noted above.
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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