EIN: 830223075
UEI: W3BXZ2GTDZ59
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 28, 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 January 28, 2026 (209 days ago).
What is a management decision? →The Center did not provide audit documentation early enough to meet the federal governments nine-month submission deadline. Cause and Effect: The Center was unable to submit the required information to the auditors in a timely manner, resulting in non-compliance. Repeat Finding: No. Recommendation: We recommend that greater care is taken to ensure reporting deadlines are met. Management Response: See the following page for management's response to this finding.
Show full finding ▾Hide full finding ▴2024-001: Significant Deficiency - Audit Completion and Submission to the Federal Government Compliance Area: Reporting (L) Criteria: Single Audits under 2 CFR Part 200 Subpart F 200.501-Audit Requirements are required to be submitted through the Federal Clearinghouse nine months from the recipient's year end. Condition: The Center did not provide audit documentation early enough to meet the federal governments nine-month submission deadline. Cause and Effect: The Center was unable to submit the required information to the auditors in a timely manner, resulting in non-compliance. Repeat Finding: No. Recommendation: We recommend that greater care is taken to ensure reporting deadlines are met. Management Response: See the following page for management's response to this finding.
Response to the Audit Findings FY 2024 Name of the Contact Person Responsible for Corrective Action: Abraham Mock, Executive Director Planned Corrective Action The Buffalo Senior Center recognizes the importance of meeting federal audit submission deadlines. To address this issue and prevent recurrence, we have implemented the following corrective actions: - Created an internal compliance calendar that includes all federal reporting and audit submission deadlines. - Scheduled earlier year-end closeout and reconciliations, with internal deadlines two months prior to the federal deadline. - Allocated additional staff time and resources during year-end to ensure timely preparation of financial and grant documentation. - Established a formal review and submission process with our auditors to ensure all necessary docuemtnation is delievered at least 60 days prior to the submission deadline. - Assigned direct oversight of audit coordination to the Executive Director, with monthly pregress check-ins from July through September. These steps are designed to eliminate delays and ensure full compliance with the 9-month federal submission deadline going forward. Management's Agreement or Disagreement with the Finding Management agrees with the finding. We acknowledge the delay in providing audit documentation and are committed to improving our reporting timeline and internal coordination to ensure timely submission in the future.
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.