EIN: 943346127
UEI: T3AKBWA7X4H6
Audited by: Condon O'Meara McGinty & Donnelly LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 18, 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 February 18, 2027 (163 days from today).
What is a management decision? →FAC accepted this audit on August 8, 2025 — management decision was due February 8, 2026.
FAC accepted this audit on September 3, 2024 — management decision was due March 3, 2025.
Upwardly Global's internal compliance controls require that each potential participant is screened to ensure that they are eligible to participate in the program prior to admission into the program. During our review of the selected participants, we noted that the documentation to support eligibility for each participant was not retained or available for review. Cause: Upwardly Global's internal compliance controls do not require that eligibility documentation for each participant be retained and available for review. Effect or Potential Effect: It is possible that Upwardly Global provided services to ineligible individuals through the program, as appropriate eligibility documentation cannot verified. Questioned Costs: None. Context: A sample of twenty participants were selected for testing. We consider our sample selection to be representative of the population. Identification as a Repeat Finding: Not a repeat finding. Recommendation: We recommend that Upwardly Global amend their internal compliance controls to require that all supporting eligibility documentation be retained in each participant's file.
Show full finding ▾Hide full finding ▴Finding 2023-001: Eligibility Documentation Information on the Federal Program: 93.566 Afghan Arrival Job Readiness Criteria or Specific Requirement: As specified in 2 CFR section 200.303, the non-Federal entity must establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Condition: Upwardly Global's internal compliance controls require that each potential participant is screened to ensure that they are eligible to participate in the program prior to admission into the program. During our review of the selected participants, we noted that the documentation to support eligibility for each participant was not retained or available for review. Cause: Upwardly Global's internal compliance controls do not require that eligibility documentation for each participant be retained and available for review. Effect or Potential Effect: It is possible that Upwardly Global provided services to ineligible individuals through the program, as appropriate eligibility documentation cannot verified. Questioned Costs: None. Context: A sample of twenty participants were selected for testing. We consider our sample selection to be representative of the population. Identification as a Repeat Finding: Not a repeat finding. Recommendation: We recommend that Upwardly Global amend their internal compliance controls to require that all supporting eligibility documentation be retained in each participant's file.
Views of Responsible Officials: In June 2024, program leadership reviewed grant eligibility and documentation requirements, and revised protocols and training for the implementing staff to ensure understanding and compliance on proper documentation review and retention for eligible participants. Program leadership will perform regular case file reviews to ensure compliance with these requirements.
FAC accepted this audit on August 7, 2023 — management decision was due February 7, 2024.
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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