EIN: 952569213
UEI: JGN6D7G5Y3N5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 26, 2023. 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 26, 2023 (972 days ago).
What is a management decision? →For the federal grant activities, the Organization follows their internal written policies which are similar to the Uniform Guidance. However, there are certain requirements under the Uniform Guidance that are not included in the Organization?s current policies such as thresholds for informal and formal procurement policies. Criteria: Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) require nonfederal entities, that received federal awards, to have written policies, procedures and standards of conduct that include financial management, federal payments, general procurement standards, compensation and other matters with specific minimum requirements. Questioned Costs: None. Cause: The Organization was unaware they had to formally document their internal procurement and other policies relating to federal awards. Effect: The Organization?s internal procurement policies are not in compliance with the Uniform Guidance. Perspective Information: There was only one procurement policy (no specific federal awards policy) related to the above grant awards with the Organization. Recommendation: We recommend that the Organization adopt separate written policies relative to federal awards with the requirements under the Uniform Guidance. Management?s Response: Management was unaware of the Uniform Guidance written policy requirements and agrees with the finding. We are currently working on separate written policies specifically for federal awards to be in compliance with the Uniform Guidance.
Show full finding ▾Hide full finding ▴(2022-001) Federal Agencies: U.S. Department of Education Programs: Education Stabilization Fund - Reimagine Workforce Preparation Award Numbers: M64479-7100 Award Years: 2021-2023 Repeat Finding: No Condition: For the federal grant activities, the Organization follows their internal written policies which are similar to the Uniform Guidance. However, there are certain requirements under the Uniform Guidance that are not included in the Organization?s current policies such as thresholds for informal and formal procurement policies. Criteria: Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) require nonfederal entities, that received federal awards, to have written policies, procedures and standards of conduct that include financial management, federal payments, general procurement standards, compensation and other matters with specific minimum requirements. Questioned Costs: None. Cause: The Organization was unaware they had to formally document their internal procurement and other policies relating to federal awards. Effect: The Organization?s internal procurement policies are not in compliance with the Uniform Guidance. Perspective Information: There was only one procurement policy (no specific federal awards policy) related to the above grant awards with the Organization. Recommendation: We recommend that the Organization adopt separate written policies relative to federal awards with the requirements under the Uniform Guidance. Management?s Response: Management was unaware of the Uniform Guidance written policy requirements and agrees with the finding. We are currently working on separate written policies specifically for federal awards to be in compliance with the Uniform Guidance.
Finding 2022-001 - Procurement Policy Management?s or Department?s Response: Management was unaware of the Uniform Guidance written policy requirements and agrees with the finding. View of Responsible Officials and Corrective Action: We are currently working on separate written policies specifically for federal awards to be in compliance with the Uniform Guidance. Our next quarterly Board of Trustees meeting is tentatively scheduled for September 6, 2023 at which time we plan on presenting and having the Board approve the policies to be implemented. Contact Information of Responsible Official: Christina Morris, Controller/Office Manager, and James Skinner, Executive Director. Implementation Date: September 7, 2023.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.