EIN: 042104356
UEI: HP4SPJX2G8N7
Showing data from August 20, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 5, 2022. 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 December 5, 2022 (1359 days ago).
What is a management decision? →The Organization did not maintain documentation that controls were being performed to ensure that the performance and outcome data was being collected and reported as required. In addition, we could not verify that four of the sixty performance and data logs we selected for testing were submitted. Effect: The Organization was not in compliance with required reporting under the contract. Recommendation: We recommend that the Organization design and implement controls that will ensure that all performance and output data is prepared and submitted as required. View of responsible officials: Management of the Organization agrees with the recommendation noted above. Please see accompanying Corrective Action Plan.
Show full finding ▾Hide full finding ▴Criteria: Per contract, the Organization is required to comply with the Substance Abuse and Mental Health Services Administration (SAMHSA) Government Performance and Results Act requirements that include the collection and periodic reporting of client-level performance and outcome data. Condition: The Organization did not maintain documentation that controls were being performed to ensure that the performance and outcome data was being collected and reported as required. In addition, we could not verify that four of the sixty performance and data logs we selected for testing were submitted. Effect: The Organization was not in compliance with required reporting under the contract. Recommendation: We recommend that the Organization design and implement controls that will ensure that all performance and output data is prepared and submitted as required. View of responsible officials: Management of the Organization agrees with the recommendation noted above. Please see accompanying Corrective Action Plan.
To comply with the SAMHSA Government Performance and Results Act requirements that include the collection and periodic reporting of client-level performance and outcome data, management is in the process of updating their procedures to ensure proper review and submission of all required information.
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