EIN: 941569303
UEI: D3BVYYFFLBL6
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 18, 2025. 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 18, 2026 (160 days ago).
What is a management decision? →The audit report for the period ending August 31, 2024, was due to be submitted to the Federal Audit Clearinghouse by May 31, 2025. The audit report has not yet been submitted, resulting in non-compliance with federal submission requirements.
Show full finding ▾Hide full finding ▴The audit report for the period ending August 31, 2024, was due to be submitted to the Federal Audit Clearinghouse by May 31, 2025. The audit report has not yet been submitted, resulting in non-compliance with federal submission requirements.
PACT Management acknowledges the late submission of the audit and apologizes for any inconvenience. Future audits will be submitted by the required deadline. This year was the first year that the organization has had to submit a single audit in nearly 10 years due to the federal spending thresholds that require a single audit. The process took longer than anticipated and there were some learning curves. We plan to start the process earlier this year, and in future years to ensure on time submission
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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