EIN: 942823116
UEI: MZRWT5R6AUX1
Audited by: Foumberg, Juneja, Rocher & Company
Oversight agency: 93 [Department of Health and Human Services]
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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 May 28, 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 November 28, 2026 (86 days from today).
What is a management decision? →FAC accepted this audit on October 20, 2025 — management decision was due April 20, 2026.
The audit for the year ended June 30, 2024, was not submitted by the due date. Questioned costs: No questioned costs identified. Context: The package is due within 30 calendar days of receiving the auditor's report or nine months after the end of the fiscal year, whichever comes first. The auditee didn't submit the audit. Effect and Cause: Our opinion on each major federal program is not modified due to this finding. The finding causes us to report significant deficiency on internal control over compliance. Recommendation: We strongly suggest the management ensure their policies and procedures operate effectively as planned in this area. Among other things non-profits that miss their deadlines can be designated "high-risk" by federal agencies, which can lead to withholding of funds and/or loss of future awards.
Show full finding ▾Hide full finding ▴Criteria: 45CFR Part 75, Su_bpartF, requires, after the audit is completed, auditee is responsible for submitting the reporting package electronically to the Federal Audit Clearinghouse (FAC). Condition: The audit for the year ended June 30, 2024, was not submitted by the due date. Questioned costs: No questioned costs identified. Context: The package is due within 30 calendar days of receiving the auditor's report or nine months after the end of the fiscal year, whichever comes first. The auditee didn't submit the audit. Effect and Cause: Our opinion on each major federal program is not modified due to this finding. The finding causes us to report significant deficiency on internal control over compliance. Recommendation: We strongly suggest the management ensure their policies and procedures operate effectively as planned in this area. Among other things non-profits that miss their deadlines can be designated "high-risk" by federal agencies, which can lead to withholding of funds and/or loss of future awards.
Completion of audits by the required submission date of March 31st will be prioritized so Federal Audit Clearinghouse submission will occur by the due date.
2023-002
FAC accepted this audit on July 4, 2024 — management decision was due January 4, 2025.
The internal control procedures require improvements. The primary concern was that some expenditures were not consistently booked in the appropriate accounting period.
Show full finding ▾Hide full finding ▴The internal control procedures require improvements. The primary concern was that some expenditures were not consistently booked in the appropriate accounting period.
The Management has hired two accounting personnel more knowledgeable in accounting and grant management. In addition, management will regularly review and update internal control procedures to accommodate organizational changes.
TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2024. Single Audit filings for non-profits with a fiscal year ended June 30, 2023 must be submitted to the Federal Audit Clearinghouse along with a data collection form, Form SF-SAC by the due date. As a result, the submission was delayed and lapsed as of June 3, 2024.
Show full finding ▾Hide full finding ▴TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2024. Single Audit filings for non-profits with a fiscal year ended June 30, 2023 must be submitted to the Federal Audit Clearinghouse along with a data collection form, Form SF-SAC by the due date. As a result, the submission was delayed and lapsed as of June 3, 2024.
The management has hired a qualified financial staff and plans to closely monitor activities in preparation for audit with the financial staff.
2022-001
FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.
We found that TLG had not submitted the audit report for the year ended June 30, 2022 to the Federal Audit ClearingHouse database by March 31, 2023 due to the change of financial personnels and delay on the completion of audit report. Recommendations: We recommend that the management should follow up and closely monitor compliance with certain provisions of laws, regulations, contracts and grant agreements. Management Response: The management plans to correct staffing conditions and closely monitor activities in preparation of audit with financial staff.
Show full finding ▾Hide full finding ▴TLG had not submitted the Single Audit report to the Federal Audit Clearinghouse by the due date on March 31, 2023.Condition: We found that TLG had not submitted the audit report for the year ended June 30, 2022 to the Federal Audit ClearingHouse database by March 31, 2023 due to the change of financial personnels and delay on the completion of audit report. Recommendations: We recommend that the management should follow up and closely monitor compliance with certain provisions of laws, regulations, contracts and grant agreements. Management Response: The management plans to correct staffing conditions and closely monitor activities in preparation of audit with financial staff.
N/A
FAC accepted this audit on March 1, 2022 — management decision was due September 1, 2022.
FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.
FAC accepted this audit on December 12, 2018 — management decision was due June 12, 2019.
FAC accepted this audit on December 17, 2017 — management decision was due June 17, 2018.
FAC accepted this audit on November 30, 2016 — management decision was due May 30, 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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