EIN: 042103860
UEI: RTHJSE4WVWB7
Audited by: AAFCPAs, Inc.
Oversight agency: 93 [Department of Health and Human Services]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 13, 2021. 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 July 13, 2021 (1872 days ago).
What is a management decision? →The Center did not have a documented procurement policy. Cause: Management of the Center was not aware of the requirement for there to be a formally documented procurement policy. Effect: The Center was not in compliance with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327. Recommendation: We recommend that the Center create a documented procurement policy that is in accordance with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327. Views of responsible officials: Management of the Center agrees with the recommendation noted above. Please see accompanying Corrective Action Plan.
Show full finding ▾Hide full finding ▴2020.001 Procurement Policy Criteria: Per 2 CFR 200, the Center is required to have a documented procurement policy in accordance with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327. Condition: The Center did not have a documented procurement policy. Cause: Management of the Center was not aware of the requirement for there to be a formally documented procurement policy. Effect: The Center was not in compliance with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327. Recommendation: We recommend that the Center create a documented procurement policy that is in accordance with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327. Views of responsible officials: Management of the Center agrees with the recommendation noted above. Please see accompanying Corrective Action Plan.
CORRECTIVE ACTION PLAN YEAR ENDED JUNE 30, 2020 Identifying Number: 2020.001 Procurement Policy Finding: During the audit of the year ended June 30, 2020, it was identified that the Center did not have a documented procurement policy in accordance with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327. Corrective Actions Taken or Planned: To comply with the provisions outlined in 2 CFR 200.317 through 2 CFR 200.327, Management prepared a documented procurement policy that was approved by the Center?s operations team (approved on November 14, 2020), management team (approved on November 20, 2020), and President & CEO (approved on December 2, 2020). On a go forward basis, Management will stay informed on any changes to provisions outlined in 2 CFR 200 to ensure that the Center remains in compliance with applicable guidance. Name of the contact person responsible for corrective action: Sergio Perez, Vice President of Finance
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