Jason Lee Manor

EIN: 930730486

UEI: WQM4P2WTULN8

Data as of August 20, 2026

9
Audit Years
2
Total Findings
2
Repeat Findings

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 4, 2018. 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 December 4, 2018, which was (2816 days ago).

What is a management decision? →
2017-001
Special Tests & Provisions
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Special Tests and Provisions →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 30, 2017. 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 October 30, 2017, which was (3216 days ago).

What is a management decision? →
2016-001
Special Tests & Provisions
REPEATQUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Special Tests and Provisions →

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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