EIN: 954373884
UEI: M2NDM6KQC5J8
Audited by: BPM LLP
Oversight agency: 59 [Small Business Administration]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 21, 2024. 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 21, 2024 (738 days ago).
What is a management decision? →Material Weakness in Internal Control
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control
The organization has implemented controls in the subsequent period to make sure that the financials records are closed, reviewed and incomplaince with U,S GAAP.
Internal Control Deficiency.
Show full finding ▾Hide full finding ▴Internal Control Deficiency.
The organization implemented procedures to ensure that the financials records are clsoed and available for audit in a timely basis to be able to meet the filling deadline.
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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