EIN: 920166976
UEI: VXAKR5FHBCB6
Audited by: Brad Cage, CPA
Oversight agency: 66 [Environmental Protection Agency]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 8, 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 November 8, 2026 (57 days from today).
What is a management decision? →I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Management is aware of the requirement and has started to prepare for the 2025 audit. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was a repeat finding.
Show full finding ▾Hide full finding ▴I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Management is aware of the requirement and has started to prepare for the 2025 audit. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was a repeat finding.
The Organization has started audit preparation for the 2025 audit. We expect to be caught up by our 2025 audit.
2022-001, 2023-001
FAC accepted this audit on April 29, 2026 — management decision was due October 29, 2026.
I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The organization was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2024 and 2025 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2024 and 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was a repeat finding.
Show full finding ▾Hide full finding ▴I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The organization was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2024 and 2025 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2024 and 2025 audit preparation and expects to be current on audits as of the 2025 audit. This was a repeat finding.
The Organization has started audit preparation for the 2024 and 2025 audits. We expect to be caught up by our 2025 audit.
2022-001
FAC accepted this audit on January 22, 2026 — management decision was due July 22, 2026.
I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The organization was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2023 and 2024 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2023 and 2024 audit preparation and expects to be current on audits as of the 2025 audit. This was not a prior year finding.
Show full finding ▾Hide full finding ▴I noted that the YRITWC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the YRITWC must submit their audit within 9 months of their fiscal year end. Due to the covid pandemic, this was extended for six months. The organization was still addressing covid related delays. Management is aware of the requirement and has started to prepare for the 2023 and 2024 audits. Audit was late. It is recommned that management prepare the audit prep timely for future audits. Management has already started work on their 2023 and 2024 audit preparation and expects to be current on audits as of the 2025 audit. This was not a prior year finding.
The Organization has started audit preparation for the 2023 and 2024 audits. We expect to be caught up by our 2025 audit.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.
FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.
FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.
FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.
FAC accepted this audit on April 19, 2017 — management decision was due October 19, 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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