EIN: 941631316
UEI: TMJJUAFNE3F4
Audited by: Baker Tilly US, LLP
Oversight agency: 09 [Legal Services Corporation]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 9, 2026. 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 9, 2026 (96 days from today).
What is a management decision? →FAC accepted this audit on June 9, 2026 — management decision was due December 9, 2026.
Certain time sheets for the CEO lacked proper approval and review documentation. Cause: The CEO does not have a direct supervisor. Instead, BayLegal's payroll department reviews the CEO's time sheet, however, the documentation of the review is not applied on a consistent basis. Effect or Potential Effect: BayLegal could potentially mistake costs charged to federal programs. Recommendation: BayLegal should review and approve payroll costs charged to its federal grants including timesheets of the highest level of personnel within BayLegal.
Show full finding ▾Hide full finding ▴Criteria: BayLegal should have an approval and review process in place to review timesheets for all personnel within BayLegal including the CEO. Condition: Certain time sheets for the CEO lacked proper approval and review documentation. Cause: The CEO does not have a direct supervisor. Instead, BayLegal's payroll department reviews the CEO's time sheet, however, the documentation of the review is not applied on a consistent basis. Effect or Potential Effect: BayLegal could potentially mistake costs charged to federal programs. Recommendation: BayLegal should review and approve payroll costs charged to its federal grants including timesheets of the highest level of personnel within BayLegal.
Management's Response: BayLegal will automate the process for all Executive Director’s timesheets to be reviewed by General Counsel or Designee when unavailable, prior to submission to payroll to ensure appropriate billing to federal grants.
FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.
FAC accepted this audit on June 13, 2023 — management decision was due December 13, 2023.
FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.
FAC accepted this audit on May 23, 2021 — management decision was due November 23, 2021.
FAC accepted this audit on August 23, 2020 — management decision was due February 23, 2021.
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.
FAC accepted this audit on May 29, 2017 — management decision was due November 29, 2017.
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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