EIN: 043515688
UEI: GSA_MIGRATION
Audit also covers 2 related EINs: 043515687, 222843194 · unlinked EINs have no separate FAC filing
Audited by: MARCUM LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 March 30, 2023 (1254 days ago).
What is a management decision? →During the audit of this program, it was determined that for three of the four reports submitted to HHS, the amounts reported as eligible expenses included in the report could not be reconciled to the underlying supporting schedules. Questioned Costs: The finding is isolated to the reporting. The actual expenses incurred, from which we tested a sample, were considered to be allowable costs under the grant. Consequently, none of the underlying expenses were considered to be questioned costs. Context: Throughout the pandemic, the Organization tracked all COVID related expenses on a monthly basis by category, however the total of expenses included within the tracking did not reconcile to what was included in the reporting submissions. The Organization was able to produce a detailed schedule of COVID-19 related expenses that were not reimbursed by other sources, noting the total expenses incurred per the detail listing provided of $1,937,784 as compared to the expenses reported of $1,403,852. The expenses included in the detailed schedule were tested on a sample basis and found to be appropriately supported. Based on the above, the finding is considered to be isolated to the reporting compliance requirement and we did not consider any of the expenses incurred to be questioned costs. Effect: The reporting was not correct in the portal. Cause: An adequate review of the report was not performed to ensure the expenditure totals and categories were accurately reported. Recommendation: We recommend the strengthening of internal controls over this process to ensure that all reporting submissions are complete and accurate. Views of Responsible Officials and Planned Corrective Action: See management?s response to the finding and corrective action plan submitted with the reporting package.
Show full finding ▾Hide full finding ▴Finding No. 2021-001 - Reporting Grantor: U.S. Department of Health and Human Services Program Names: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution (PRF) program Federal Assistance Listing Number: 93.498 Criteria: The Organization is required to maintain proper underlying supporting documentation for expenditures of grant funds included in the reporting submission. Condition: During the audit of this program, it was determined that for three of the four reports submitted to HHS, the amounts reported as eligible expenses included in the report could not be reconciled to the underlying supporting schedules. Questioned Costs: The finding is isolated to the reporting. The actual expenses incurred, from which we tested a sample, were considered to be allowable costs under the grant. Consequently, none of the underlying expenses were considered to be questioned costs. Context: Throughout the pandemic, the Organization tracked all COVID related expenses on a monthly basis by category, however the total of expenses included within the tracking did not reconcile to what was included in the reporting submissions. The Organization was able to produce a detailed schedule of COVID-19 related expenses that were not reimbursed by other sources, noting the total expenses incurred per the detail listing provided of $1,937,784 as compared to the expenses reported of $1,403,852. The expenses included in the detailed schedule were tested on a sample basis and found to be appropriately supported. Based on the above, the finding is considered to be isolated to the reporting compliance requirement and we did not consider any of the expenses incurred to be questioned costs. Effect: The reporting was not correct in the portal. Cause: An adequate review of the report was not performed to ensure the expenditure totals and categories were accurately reported. Recommendation: We recommend the strengthening of internal controls over this process to ensure that all reporting submissions are complete and accurate. Views of Responsible Officials and Planned Corrective Action: See management?s response to the finding and corrective action plan submitted with the reporting package.
CORRECTIVE ACTION PLAN 2 CFR ? 200.511(c) December 31, 2021 Finding Number 2021-001 Planned Corrective Action: Management will ensure that the reporting submissions are appropriately reviewed for completeness and accuracy prior to submission and information included is reconciled to underlying detail reports for future reporting periods. Anticipated Completion Date: December 31, 2022 Responsible Contact Person: Shawn Bertram, COO Tameryn Campbell, CEO
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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