EIN: 853772281
UEI: UXSEM2LX7EN5
Audited by: Erickson & Associates, S.C.
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 15, 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 15, 2026 (178 days ago).
What is a management decision? →Lack of Adequate Segregation of Duties - The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.
Show full finding ▾Hide full finding ▴Lack of Adequate Segregation of Duties - The Organization has a limited number of personnel that are responsible for and perform substantially all of the bookkeeping and accounting functions.
The Organization has evaluated the cost/benefit of hiring additional support staff to achieve proper segregation of duties and has determined that it is not practicable at the present time due to funding constraints.
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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