EIN: 920058572
UEI: VDB9QG6MB8X6
Audited by: ELGEE REHFELD, LLC
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 31, 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 July 1, 2026 (61 days ago).
What is a management decision? →FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
FAC accepted this audit on February 17, 2022 — management decision was due August 17, 2022.
Internal controls over compliance were not sufficiently designed and implemented to ensure first-tier subawards were reported in the FSRS system as required. Questioned costs: There are no questioned costs associated with this finding. Cause: Resource Center management was not aware of this requirement. The specific FFATA requirement regarding reporting of first-tier subawards was not specifically listed in the grant agreement applicable for the reporting year. Context and effect: See cause. Recommendation: We recommend management complete the required reports. Further, we recommend that management obtain training of the overall requirements applicable to all federal awards and that specific individuals within the organization are assigned to responsibility for creating a compliance matrix to document evaluation and determination of which compliance requirements pertain to each award and associated timing and completion of each requirement. View of responsible officials: Management concurs with this finding, see corrective action plan.
Show full finding ▾Hide full finding ▴2021-001 Significant Deficiency in Internal Controls over Compliance and Compliance ? Reporting under the Federal Funding Accountability and Transparency Act (FFATA) Program: U.S. Department of Education, Region 16 Comprehensive Center ALN: 84.283B FAIN: S283B190059 New or Repeat: New Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (Pub. L. No. 109-282), as amended by Section 6202 of Public Law 110-252, hereafter referred as the ?Transparency Act? that are codified in 2 CFR Part 170, recipients (i.e., direct recipients) of grants or cooperative agreements are required to report first-tier subawards of $30,000 or more to the Federal Funding Accountability and Transparency Act Subaward Reporting System (FSRS). Condition: Internal controls over compliance were not sufficiently designed and implemented to ensure first-tier subawards were reported in the FSRS system as required. Questioned costs: There are no questioned costs associated with this finding. Cause: Resource Center management was not aware of this requirement. The specific FFATA requirement regarding reporting of first-tier subawards was not specifically listed in the grant agreement applicable for the reporting year. Context and effect: See cause. Recommendation: We recommend management complete the required reports. Further, we recommend that management obtain training of the overall requirements applicable to all federal awards and that specific individuals within the organization are assigned to responsibility for creating a compliance matrix to document evaluation and determination of which compliance requirements pertain to each award and associated timing and completion of each requirement. View of responsible officials: Management concurs with this finding, see corrective action plan.
Corrective Action Plan Year Ended June 30, 2021 Federal Award Findings and Questioned Costs Finding: 2021-001 - Significant Deficiency in Internal Controls over Compliance and Compliance - Reporting under the Federal Funding Accountability and Transparency Act (FFATA) Name of Contact Person: Teri Hoover, Finance Director Corrective Action Plan: The Southeast Regional Resource Center (SERRC) will provide FFATA reporting as required under the requirements of the Federal Funding Accountability and Transparency Act for direct recipients receiving awards of $30,000 or more. Proposed Completion Date: June 30, 2022
FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.
FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.
FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.
FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.
FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.
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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