EIN: 920169929
UEI: YNV6PW9ABL34
Audited by: BRAD CAGE, CPA
Oversight agency: 12 [Department of Defense]
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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 11, 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 June 11, 2024 (811 days ago).
What is a management decision? →I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
Show full finding ▾Hide full finding ▴I NOTED THE CCHRC DID NOT SUBMIT THEIR AUDIT WITHIN 9 MONTHS. PER 2CFR SECTION 500.512 THE CCHRC MUST SUBMIT THEIR AUDIT WITHIN 9 MONTHS OF THEIR FISCAL YEAR END. NO QUESTIONED COSTS. MANAGEMENT OF THE ORG AS WELL AS THE AUDITOR AGREED UPON A TIMEFRAME FOR AUDIT FIELDWORK. THE ORG COMPLIED WITH THAT TIME FRAME, AND DUE TO CIRCUMSTANCES OUTSIDE OF THE ORGANIZATIONS CONTROL, TEH AUDITOR DID NOT GET THE AUDIT COMPLETED IN TIME. THE AUDITOR DOES NOT FEEL THAT THE LATE AUDIT WAS DUE TO THE ORGANIZATION AT ALL AND HE ACCEPTS RESPONSIBILITY FOR THE LATE AUDIT.
DUE TO THE NATURE OF THE CAUSE OF THIS FINDING, THERE IS NO OTHER SPECIFIC CORRECTIVE ACTION CONSIDERED NECESSARY. THE ORGANIZATION WILL CONTINUE TO PREPARE THE AUDIT PREPARATION TIMELY AND AGREED UPON MANNER.
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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