EIN: 920078677
UEI: S8TSEKJLX277
Audited by: ALTMAN ROGERS & CO.
Oversight agency: 20 [Department of Transportation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 13, 2026. 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 February 13, 2027 (162 days from today).
What is a management decision? →FAC accepted this audit on September 8, 2025 — management decision was due March 8, 2026.
FAC accepted this audit on August 23, 2024 — management decision was due February 23, 2025.
FAC accepted this audit on August 6, 2023 — management decision was due February 6, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on January 24, 2022 — management decision was due July 24, 2022.
FAC accepted this audit on September 8, 2020 — management decision was due March 8, 2021.
FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
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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