EIN: 850404817
UEI: F7H3WQ6W16J4
Audited by: Pulakos CPAs, PC
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 2026. 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 15, 2026 (46 days ago).
What is a management decision? →FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.
FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.
In accordance with the contracted agreement, federal financial reports are required to be submitted semi-annually, no later than 25 days after the reporting period ends. The program has not complied with this requirement. Context: Audit procedures identified the report for the period ended March 31, 2023 was due by April 30, 2023. The report was filed on May 16, 2023. Cause: Program employees did not request an extension to file in order to accumulate all applicable contract costs for the reporting period and the report was filed late. Effect: The program did not comply with applicable compliance requirements. Questioned Costs: This finding does not result in questioned costs. Recommendation: Procedures should be developed to ensure filing of applicable federal reports within the compliance period. Views of Responsible Officials and Planned Corrective Actions: The responsible officials plan on utilizing a calendar tracking tool for reporting deadlines to ensure reports are being submitted on time within the guidelines of the agreements.
Show full finding ▾Hide full finding ▴Financial Reporting - AmeriCorps Program – Assistance Listing No. 94.006; Grant No. 23-631-7004-00064; Grant Period: Year ended June 30, 2023; Pass-through entity name: New Mexico Department of Workforce Solutions Criteria and Condition: In accordance with the contracted agreement, federal financial reports are required to be submitted semi-annually, no later than 25 days after the reporting period ends. The program has not complied with this requirement. Context: Audit procedures identified the report for the period ended March 31, 2023 was due by April 30, 2023. The report was filed on May 16, 2023. Cause: Program employees did not request an extension to file in order to accumulate all applicable contract costs for the reporting period and the report was filed late. Effect: The program did not comply with applicable compliance requirements. Questioned Costs: This finding does not result in questioned costs. Recommendation: Procedures should be developed to ensure filing of applicable federal reports within the compliance period. Views of Responsible Officials and Planned Corrective Actions: The responsible officials plan on utilizing a calendar tracking tool for reporting deadlines to ensure reports are being submitted on time within the guidelines of the agreements.
Views of Responsible Officials and Planned Corrective Actions: The responsible officials plan on utilizing a calendar tracking tool for reporting deadlines to ensure reports are being submitted on time within the guidelines of the agreements.
FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.
FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.
FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.
FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.
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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