EIN: 946000402
UEI: XEU4BL2KMN33
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 4, 2020. 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 August 4, 2020 (2213 days ago).
What is a management decision? →The City did not initially prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Once the City was made aware of the requirement, assistance was provided to City personnel with the preparation of a complete and accurate schedule. (Page 73 of financials).
Show full finding ▾Hide full finding ▴The City did not initially prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Once the City was made aware of the requirement, assistance was provided to City personnel with the preparation of a complete and accurate schedule. (Page 73 of financials).
Staff has implemented a new standard form for financial reporting purposes meeting the auditor requirements for all staff working with Federal & State Awards to be completed and submitted at fiscal year-end. (Last page of financials) This form will identify Federal Grantor Information, Federal CFDA Number, Agency or Pass-Through Number and the Federal Expenditures to comply with the Schedule of Expenditures of Federal Awards.
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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