EIN: 911228817
UEI: GSA_MIGRATION
Audited by: DNM & ASSOCIATES, P.S.
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 4, 2022. 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 January 4, 2023 (1333 days ago).
What is a management decision? →Documentation and verification of debarment of beneficiaries was not done.
Show full finding ▾Hide full finding ▴Documentation and verification of debarment of beneficiaries was not done.
As this was an emergency, we verified businesses at a state level, not federally. Should this be needed again, we will thoroughly read the compliance requirements of federal awards and perform all required duties.
The Organization received grants from several agencies and provided multiple grants to individual beneficiaries based upon duplicate expenses.
Show full finding ▾Hide full finding ▴The Organization received grants from several agencies and provided multiple grants to individual beneficiaries based upon duplicate expenses.
As this was an emergency and not regular work of the organization, we will create written procedures that specify grant awarding and verification process should this be needed 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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