EIN: 856000261
UEI: MJNRU6LKM238
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 19, 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 July 19, 2024 (768 days ago).
What is a management decision? →In one instance, out of 44 expenditure samples tested, a PO was not issued for a purchase of a fire truck.
Show full finding ▾Hide full finding ▴In one instance, out of 44 expenditure samples tested, a PO was not issued for a purchase of a fire truck.
Responsible party: Loretta Trujillo; Finance will distribute the budget and accounting manual and provide training to all supervisors and directors; purchases such as this are not allowable and will not occur again
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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