EIN: 954426350
UEI: H6MBTMK6XGK5
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 8, 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 January 8, 2025 (591 days ago).
What is a management decision? →The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements are defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Company's fiscal year-end, or September 30. The Organization's Single Audit Report was not submitted 9 months after the year-end.
Show full finding ▾Hide full finding ▴The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements are defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Company's fiscal year-end, or September 30. The Organization's Single Audit Report was not submitted 9 months after the year-end.
The Organization concurs with the finding. The Organization has now put the appropriate staff in place to prepare the SEFA and assist with their accounting records.
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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