Flagstaff Bordertown Dormitory Board, Inc.

EIN: 860555102

UEI: NUDKYQYFAM87

Data as of August 20, 2026

10
Audit Years
3
Total Findings
1
Repeat Findings

FY 2023-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 7, 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 September 7, 2024, which was (712 days ago).

What is a management decision? →
2023-001
Special Tests & Provisions
About Special Tests and Provisions →

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 29, 2017. 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 September 29, 2017, which was (3247 days ago).

What is a management decision? →
2016-001
Activities Allowed or Unallowed / Cost Allowability
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-002
Procurement & Suspension/Debarment
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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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