EIN: 042106700
UEI: Y1QLRXB646J1
Audited by: GRANT THRONTON, LLP
Oversight agency: 93 [Department of Health and Human Services]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 31, 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 July 31, 2022 (1489 days ago).
What is a management decision? →FFATA monitoring submissions were not submitted in the FSRS, but not within the required timeframe. Context: In a sample of 4 subawards, all were reported subsequent to year end, and not within the required timeframe. Based upon or discussion with management all filings were completed on the same date, and thus were all submitted outside the required timeframe. Effect: Failure to comply with the FFATA FSRS reporting requirements. Cause: There was not adequate tracking of report deadlines. Recommendation: Management should create a tracking mechanism for all federal compliance reports along with due dates including responsible individuals and secondary responsible individuals. Views of Responsible Officials: Management agrees that the reports were submitted late and has implemented a process to ensure future submissions are done within the required timeframe.
Show full finding ▾Hide full finding ▴FINDING 2021-001: Late Subrecipient Monitoring Submission (significant deficiency in internal control over compliance) National Bioterrorism Hospital Preparedness Program (ALN 93.889) Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (FFATA) (Pub. L. No. 109-282), codified in 2 CFR 170.330, disbursements to subrecipients (upon reaching $30,000) should be reported in the FFATA Subaward Reporting System (FSRS) no later than the last day of the month following the month in which the subaward amendment obligation was made or the subcontract award modification was made. Condition: FFATA monitoring submissions were not submitted in the FSRS, but not within the required timeframe. Context: In a sample of 4 subawards, all were reported subsequent to year end, and not within the required timeframe. Based upon or discussion with management all filings were completed on the same date, and thus were all submitted outside the required timeframe. Effect: Failure to comply with the FFATA FSRS reporting requirements. Cause: There was not adequate tracking of report deadlines. Recommendation: Management should create a tracking mechanism for all federal compliance reports along with due dates including responsible individuals and secondary responsible individuals. Views of Responsible Officials: Management agrees that the reports were submitted late and has implemented a process to ensure future submissions are done within the required timeframe.
Finding 2021-001 Subrecipient Monitoring: Contact person(s) responsible for corrective action - James Vahey, CFO Anticipated completion date ? Complete Corrective Action - Management has completed the required filings for all subrecipients and has a process in place to ensure future filings are completed timely.
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