EIN: 954546040
UEI: SE3QN1DQWC75
Audited by: GOEHNER ACCOUNTANCY
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2025 (337 days ago).
What is a management decision? →FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
FAC accepted this audit on September 19, 2023 — management decision was due March 19, 2024.
The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
Show full finding ▾Hide full finding ▴Criteria: 45 CFR Part 75, Subpart F, requires recipients expending $750,000 or more in Federal awards during their fiscal years to complete Single Audits and submit related reports to the Federal Audit Clearinghouse within nine months after the end of their audit periods. Condition: The audit was not filed within the required time period. Effect: The Organization is not in compliance with federal contract requirements. Cause: The Organization's audit was not completed in time to file the required reports within the required time period. Recommendation: We recommend that the Organization file the required audit reports in the required time period.
2022-001: Single Audit Filing Requirements - Material Weakness in Internal Controls Over Compliance Name of contact person: Arrens Castro, Chief Financial Officer Corrective Action: The Organization has hired the needed staff and vendors to be able to complete the audit within the required time period. Proposed Completion Date: June 30, 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.
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