EIN: 030314664
UEI: QFBUVRPQKBS6
Audited by: TYLER, SIMMS & ST. SAUVEUR, CPAS, PLLC
Oversight agency: 93 [Department of Health and Human Services]
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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 March 30, 2023. 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, 2023 (1066 days ago).
What is a management decision? →Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? A report was required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Agency filed the report showing that only a portion of the funds had been used for unreimbursed eligible expenses, but they had used all of the funds for unreimbursed eligible expenses. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.
Show full finding ▾Hide full finding ▴Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? A report was required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Agency filed the report showing that only a portion of the funds had been used for unreimbursed eligible expenses, but they had used all of the funds for unreimbursed eligible expenses. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.
2022 Corrective Action Plan Finding 2022-001 ? PRF Reporting Plan: We will review any future Provider Relief Funding reporting before submitting the report, to ensure all expenses have been properly included. The review will be completed by someone other than the person completing the report. Expected Implementation Date: January 1, 2023 Contact: (ARIS is a Contracted Business Service for GMSS) Shannon Burbela ARIS Solutions PO Box 4409 White River Junction, VT 05001 (802) 281-7830
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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