EIN: 881319458
UEI: KQ4QSBHK5PD8
Audited by: Sutton Frost Cary LLP
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 September 26, 2025 (340 days ago).
What is a management decision? →FAC accepted this audit on February 14, 2024 — management decision was due August 14, 2024.
During allowable costs testing it was noted that 2 out of 22 sampled expenses contained unallowable costs. Cause: The Organization’s programmatic employees were not aware of the details of 2 CFR 200, Subpart E, which resulted in unallowable costs being included on expense reimbursements. Effect: Unallowable costs were charged to the grant. Questioned costs: None Recommendation: The Organization should implement controls over allowable costs that ensures unallowable costs are detected and appropriately omitted from grant reimbursement requests. Management’s Response: See corrective action plan.
Show full finding ▾Hide full finding ▴Finding No. 2023‐001: Allowable Costs – Significant deficiency in internal control over compliance and compliance finding. Criteria: Organization is required to comply with allowable cost principles as detailed in 2 CFR 200, Support E. Condition: During allowable costs testing it was noted that 2 out of 22 sampled expenses contained unallowable costs. Cause: The Organization’s programmatic employees were not aware of the details of 2 CFR 200, Subpart E, which resulted in unallowable costs being included on expense reimbursements. Effect: Unallowable costs were charged to the grant. Questioned costs: None Recommendation: The Organization should implement controls over allowable costs that ensures unallowable costs are detected and appropriately omitted from grant reimbursement requests. Management’s Response: See corrective action plan.
Management recognizes the compliance requirements of 2CFR200 and the additional compliance requirements of the funding source. The Chief Operating Officer and other grant-funded employees have received training and guidance on allowable costs, and we have adjusted the review process for grant reports to include detailed review of allowable costs by the Chief Operating Officer prior to submission to the grantor. The Chief Operating Officer is responsible for implementing the corrective action plan. Training for allowable cost was completed December 2023 for all grant funded employees. The detailed review by the Chief Operating Officer will occur with each bill submitted.
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.
Browse other Single Audit organizations in Texas →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
