EIN: 954426350
UEI: H6MBTMK6XGK5
Audited by: BPM LLP
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 2025. 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 March 29, 2026 (166 days ago).
What is a management decision? →FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.
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.
FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.
FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.
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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