EIN: 931171301
UEI: LNSHGHCJZ7U9
Audited by: GRIMSTAD & ASSOC
Oversight agency: 11 [Department of Commerce]
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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 September 30, 2024. 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 March 30, 2025 (518 days ago).
What is a management decision? →Material Weakness - Internal Control - Accounting Corrections The auditor calculated, and CoqWA approved recording several material adjustments to the financial statements in order for the audited financial statements to be materially correct.
Show full finding ▾Hide full finding ▴Material Weakness - Internal Control - Accounting Corrections The auditor calculated, and CoqWA approved recording several material adjustments to the financial statements in order for the audited financial statements to be materially correct.
Views of Responsible Officials and Planned Corrective Actions - We agree with this finding. CoqWA was successful in hiring an Executive Director in 2023, and an Office Manager in 2024 who provides bookkeeping services. Training was provided to both employees, and CoqWA will continue to schedule trainings for new staff with an emphasis on accrual accounting for the Office Manager who performs the bookkeeping function.
FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.
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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