EIN: 920039457
UEI: J5NLLKLQCBJ3
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 24, 2023. 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 April 24, 2024 (854 days ago).
What is a management decision? →I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
Show full finding ▾Hide full finding ▴I NOTED THAT THE NVU DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF YEAR END. PER 2CFR SECTION 200.512, THE NVU MUST SUBMIT THEIR AUDIT TIMELY. FINAL ACCOUNTING ADJUSTMENTS WERE NOT MADE IN TIME TO COMPLETE THE AUDIT ON TIME. AUDIT WAS LATE. THIS WAS NOT A REPEAT FINDING.
MANAGEMENT WILL ENSURE THAT FUTURE AUDITS ARE SUBMITTED TIMELY. MANAGEMENT IS CURRENTLY PREPARING FOR THE 2022 AUDIT AND WILL BE SUBMITTING THE 2023 AUDIT TIMELY.
FAC accepted this audit on December 30, 2021 — management decision was due June 30, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.
2014-004, 2015-003, 2016-001, 2017-001
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
2015-003, 2016-001
FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.
2015-003
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.