EIN: 010650318
UEI: HWQMRF4KMXQ2
Audited by: Warren Averett
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 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 March 30, 2026 (161 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on August 22, 2023 — management decision was due February 22, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
The Organization did not follow-up on certain deficiencies identified during its subrecipients? Single Audits. Cause: Insufficient internal controls and lack of sufficient administrative oversight with respect to subrecipient monitoring procedures. Effect or Potential Effect: The Alliance was not in compliance with requirements for pass-through entities. Questioned Costs: None. Context: For 2 of 3 local clubs with single audits performed for fiscal year 2019, in which the TANF grant was tested as a major program, the Organization did not follow-up on a deficiency related to its subaward. Repeat Finding: No similar findings noted in the prior year. Recommendation: We recommend that the Alliance and BGCA as fiscal agent enhance their monitoring activities and internal controls to ensure that deficiencies identified at local clubs are addressed and corresponding management decisions are issued.
Show full finding ▾Hide full finding ▴Federal Program Information: Temporary Assistance for Needy Families (TANF) (CDFA #93.558) Criteria or Specific Requirement (Including Statutory, Regulatory or Other Citation): Subrecipient Monitoring (2 CFR 200.332(d)(2),(3)) ? Pass-through entity monitoring of the subrecipient must include: following-up and ensuring that the subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the subrecipient from the pass-through entity detected through audits, on-site reviews, and written confirmation from the subrecipient, highlighting the status of actions planned or taken to address Single Audit findings related to the particular subaward; and issuing a management decision for applicable audit findings pertaining only to the Federal award provided to the subrecipient from the pass-through entity as required by ?200.521. Condition: The Organization did not follow-up on certain deficiencies identified during its subrecipients? Single Audits. Cause: Insufficient internal controls and lack of sufficient administrative oversight with respect to subrecipient monitoring procedures. Effect or Potential Effect: The Alliance was not in compliance with requirements for pass-through entities. Questioned Costs: None. Context: For 2 of 3 local clubs with single audits performed for fiscal year 2019, in which the TANF grant was tested as a major program, the Organization did not follow-up on a deficiency related to its subaward. Repeat Finding: No similar findings noted in the prior year. Recommendation: We recommend that the Alliance and BGCA as fiscal agent enhance their monitoring activities and internal controls to ensure that deficiencies identified at local clubs are addressed and corresponding management decisions are issued.
Name of Responsible Individual(s): Romero Brown; Alliance Director, Jason Penegar, Vice President, Controller; Michelle Branan, Internal Auditor Corrective Action: BGCA currently receives the single audits annually for each subrecipient (Club). All single audit deficiencies will be shared directly with the Alliance in the future. We will ensure a collaborative follow up is completed on any future deficiency with subrecipient (Club). Anticipated Completion Date: April 1, 2022
FAC accepted this audit on June 26, 2020 — management decision was due December 26, 2020.
FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.
FAC accepted this audit on September 4, 2018 — management decision was due March 4, 2019.
FAC accepted this audit on August 13, 2017 — management decision was due February 13, 2018.
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.
Browse other Single Audit organizations in Kansas →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
