EIN: 050258998
UEI: GSA_MIGRATION
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 8, 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 June 8, 2023 (1176 days ago).
What is a management decision? →The Home did not complete and submit their financial related audit of their federal awards to Health Resources and Services Administration ("HRSA"), or their designee, by the due date of September 30, 2022. Criteria: 45 CFR ?75.501 requires organizations that complete a Generally Accepted Government Auditing Standards Financial Audit under 45 CFR ?75.216 to submit a financial related audit in accordance with Government Auditing Standards by the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Cause: The audit was not completed until December 5, 2022, due to information not being available to complete the audit by September 30, 2022. Effect: May impact future funding from HRSA. Recommendation: We recommend the Home continue efforts to ensure future audits are filed timely with HRSA, or its designee. Views of responsible officials: Management of the Home agrees with the finding. The Home will ensure future audits are filed timely with HRSA, or its designee.
Show full finding ▾Hide full finding ▴Finding 2021-001: Late Audit Reporting Condition: The Home did not complete and submit their financial related audit of their federal awards to Health Resources and Services Administration ("HRSA"), or their designee, by the due date of September 30, 2022. Criteria: 45 CFR ?75.501 requires organizations that complete a Generally Accepted Government Auditing Standards Financial Audit under 45 CFR ?75.216 to submit a financial related audit in accordance with Government Auditing Standards by the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Cause: The audit was not completed until December 5, 2022, due to information not being available to complete the audit by September 30, 2022. Effect: May impact future funding from HRSA. Recommendation: We recommend the Home continue efforts to ensure future audits are filed timely with HRSA, or its designee. Views of responsible officials: Management of the Home agrees with the finding. The Home will ensure future audits are filed timely with HRSA, or its designee.
Finding 2021-001: Late Audit Reporting: The Company did not complete and submit their financial related audit of their federal awards to Health Resources and Services Administration ("HRSA"), or their designee, by the due date of September 30, 2022. Name of Contact Person: Mark Loiselle, Chief Financial Officer Corrective Action Plan: The Company has undergone a single audit as required by Uniform Guidance for the year ended December 31, 2021 and has implemented procedures and designated an individual to monitor the timely filing of the single audit. As part of the process, the Company intends to file the December 31, 2021 single audit with HRSA upon completion of the audit. Further the Company will monitor these due dates in future audits and the individual will monitor timely completion of those audits. Anticipated Completion Date: Immediately
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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