EIN: 854064563
UEI: XQBJFCJM8Y61
Audited by: YOUNG, OAKES, BROWN & COMPANY, P.C.
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 18, 2024. 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 June 18, 2025 (442 days ago).
What is a management decision? →FAC accepted this audit on November 13, 2023 — management decision was due May 13, 2024.
Condition For the first seven months of the year, there was a lack of internal controls. Criteria Generally accepted auditing standards require the implementation of internal controls. Cause The Organization's services were just beginning, and control procedures had not been established. Effect There was not a segregation of duties. Recommendation We do not have any recommendations. Procedures were implemented during the year under audit.
Show full finding ▾Hide full finding ▴Condition For the first seven months of the year, there was a lack of internal controls. Criteria Generally accepted auditing standards require the implementation of internal controls. Cause The Organization's services were just beginning, and control procedures had not been established. Effect There was not a segregation of duties. Recommendation We do not have any recommendations. Procedures were implemented during the year under audit.
Corrective Action Taken or To Be Taken: We have instituted several controls to prevent errors or irregularities regarding our financial statements and use of Federal funds moving forward. Listed are some of our most pervasive measures in our internal control system. - We review invoices and require two approvals before we pay on an invoice. - We require reviews of our billings before they are submitted. - We have a financial report that is reviewed at each board meeting. - We perform a monthly bank reconciliation to ensure cash is recorded properly. These among other controls having been implemented in 2022, should go a long way in preventing material misstatements in our financial reporting and should ensure that we properly comply with rules and regulations relating to the use of Federal funds. Timetable for Implementation: Controls were implemented in 2022 and early 2023. Monitoring to Be Performed: Third Party Accountant, Project Manager, and Treasurer will monitor the procedures. -
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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