EIN: 930524232
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 21, 2021. 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 21, 2022 (1524 days ago).
What is a management decision? →Requirement: Expenditure and progress reports should be reviewed and approved by appropriate management personnel before submission. Condition/Context: Out of a sample of 4 selections for testing, 3 expenditure reports and 1 progress report were missing supervisory review. Cause: There is no procedure in place for supervisory personnel to review the reports. Effect: Reports could be inaccurate and/or missing information. Recommendation: Supervisory reviews of reports should be performed prior to the submission. There should be documentation showing the review and approval occurred.
Show full finding ▾Hide full finding ▴Requirement: Expenditure and progress reports should be reviewed and approved by appropriate management personnel before submission. Condition/Context: Out of a sample of 4 selections for testing, 3 expenditure reports and 1 progress report were missing supervisory review. Cause: There is no procedure in place for supervisory personnel to review the reports. Effect: Reports could be inaccurate and/or missing information. Recommendation: Supervisory reviews of reports should be performed prior to the submission. There should be documentation showing the review and approval occurred.
Beginning with our next expenditure report deadline, in February 2022, we will implement an internal review and approval process prior to submission. This process will involve the finance director sending the expenditure or progress report to the appropriate supervisor of the grant or contract. This individual will respond with approval or edits as needed and the report will then be submitted to the government agency.
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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