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Trade Task GroupNon-Profit

EIN: 911271882

UEI: C4F7RAANKXK3

Audited by: Clark Nuber P.S.

Oversight agency: 11 [Department of Commerce]

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Data as of September 7, 2026

Trade Task Group9 audit years5 findings2 repeat
9
Audit Years
5
Total Findings
2
Repeat Findings
$913.1K
Federal Awards Expended (FY 2024)

FY 2024-09-30

LOW-RISK AUDITEE$913,115 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 12, 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 12, 2025 (364 days ago).

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FY 2023-09-30

LOW-RISK AUDITEE$932,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2024 — management decision was due October 16, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$910,985 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$982,136 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2022 — management decision was due July 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,142,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,188,030 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,011,549 federal awards expended

FAC accepted this audit on April 3, 2019 — management decision was due October 3, 2019.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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2018-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-09-30

LOW-RISK AUDITEE$981,239 federal awards expended

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

2017-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →
2017-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

FY 2016-09-30

LOW-RISK AUDITEE$1,134,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 2017.

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