SANTA ANITA FAMILY SERVICE, INC.

EIN: 951816014

UEI: GSA_MIGRATION

Data as of August 20, 2026

3
Audit Years
3
Total Findings
1
Repeat Findings

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 13, 2018. 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 May 13, 2019, which was (2657 days ago).

What is a management decision? →
2018-001
Activities Allowed or Unallowed
REPEATQUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Activities Allowed or Unallowed →

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 29, 2018. 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 September 29, 2018, which was (2883 days ago).

What is a management decision? →
2017-001
Activities Allowed or Unallowed
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

FY 2016-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 6, 2017. 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 January 6, 2018, which was (3149 days ago).

What is a management decision? →
2016-001
Reporting
MATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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