EIN: 050589120
UEI: HN9TNLSF1ZK8
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 29, 2026. 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 October 29, 2026 (70 days from today).
What is a management decision? →Criteria: The Organization should maintain documentation establishing and verifying patient income to justify the amount charged to the patient based on the Organization's sliding scale of fees. Condition: During our review of internal control and patient documentation, it was noted that proper documentation of income verification and determination was not maintained for all patients. Context: We examined 60 patient files and determined that 15 of the files did not include all of the necessary documentation establishing and verifying patient income. Questioned Costs: None. Effect: The lack of income verification could lead to the Organization charging an improper amount for services to its patients. Cause: The Organization experienced turnover in their staff and internal software that holds the files, which led to inconsistent documentation being maintained on its patients. Recommendation: Management should establish a consistent policy regarding the establishment and verification of patient income to ensure its fees are properly charged. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and is evaluating the best way to address the issue.
Management is evaluating policy changes. This is a material weakness related to Section II Financial statements.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 25, 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 April 25, 2022, which was (1578 days ago).
What is a management decision? →Criteria: The Organization should maintain documentation establishing and verifying patient income to justify the amount charged to the patient based on the Organization's sliding scale of fees. Condition: During our review of internal control and patient documentation, it was noted that proper documentation of income verification was not maintained for all patients. Context: We examined 60 patient files and determined that 32 of the files did not include all of the necessary documentation establishing and verifying patient income. Questioned Costs: None. Effect: The lack of income verification could lead to the Organization charging an improper amount for services to its patients. Cause: The Organization experienced turnover in their staff that led to inconsistent documentation being maintained on its patients. Recommendation: Management should establish a consistent policy regarding the establishment and verification of patient income to ensure its fees are properly charged. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and is evaluating the best way to address the issue. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2020-001.
Name of Contact Person: LaShun Huntley, CEO Corrective Action: The Organization will continue working to allocate resources to develop a consistent method of patient documentation that ensures files have the proper information updated annually. Proposed Completion Date: May 31, 2022.
2020-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 19, 2020. 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 April 19, 2021, which was (1949 days ago).
What is a management decision? →Criteria: The Organization should maintain documentation establishing and verifying patient income to justify the amount charged to the patient based on the Organization's sliding scale of fees. Condition: During our review of internal control and patient documentation, it was noted that proper documentation of income verification was not maintained for all patients. Context: We examined 60 patient files and determined that 24 of the files did not include all of the necessary documentation establishing and verifying patient income. Questioned Costs: None. Effect: The lack of income verification could lead to the Organization charging an improper amount for services to its patients. Cause: The Organization experienced turnover in their staff that led to inconsistent documentation being maintained on its patients. Recommendation: Management should establish a consistent policy regarding the establishment and verification of patient income to ensure its fees are properly charged. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and is evaluating the best way to address the issue. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2019-1.
Name of Contact Person: LaShun Huntley, CEO Corrective Action: The Organization will continue working to allocate resources to develop a consistent method of patient documentation that ensures files have the proper information updated annually. Proposed Completion Date: May 31, 2021
2019-001
Criteria: The Organization is required to file a data collection form with the Federal Audit Clearinghouse annually to report the results of its compliance audit. Questioned Costs: None Effect: The Organization was not in compliance with the Uniform Guidance due to the lack of filing. Cause: The Organization's audit was not completed in time to allow filing of the data collection form prior to the deadline. Recommendation: Management should set up procedures to ensure that future forms are completed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and plans to have the 2020 data collection form submitted prior to the deadline. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2019-2.
Name of Contact Person: LaShun Huntley, CEO Corrective Action: The Organization has allocate resources to ensure timely completion of the audit and data collection form. Proposed Completion Date: November 30, 2020
2019-002
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 8, 2020. 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 January 8, 2021, which was (2050 days ago).
What is a management decision? →Criteria: The Organization should maintain documentation establishing and verifying patient income to justify the amount charged to the patient based on the Organization's sliding scale of fees. Condition: During our review of internal control and patient documentation, it was noted that proper documentation of income verification was not maintained for all patients. Context: We examined 60 patient files and determined that 50 of the files did not include all of the necessary documentation establishing and verifying patient income. Questioned Costs: None. Effect: The lack of income verification could lead to the Organization charging an improper amount for services to its patients. Cause: The Organization experienced turnover in their staff that led to inconsistent documentation being maintained on its patients. Recommendation: Management should establish a consistent policy regarding the establishment and verification of patient income to ensure its fees are properly charged. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and is evaluating the best way to address the issue. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2018-2.
Name of Contact Person: LaShun Huntley, CEO Corrective Action: The Organization will allocate resources to develop a consistent method of patient documentation that ensures files have the proper information updated annually. Proposed Completion Date: May 31, 2020
2018-002
Criteria: The Organization is required to file a data collection form with the Federal Audit Clearinghouse annually to report the results of its compliance audit. Questioned Costs: None Effect: The Organization was not in compliance with the Uniform Guidance due to the lack of filing. Cause: The Organization's audit was not completed in time to allow filing of the data collection form prior to the deadline. Recommendation: Management should set up procedures to ensure that future forms are completed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: The Organization agrees with the finding and plans to have the 2019 data collection form submitted prior to the deadline. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2018-3.
Name of Contact Person: LaShun Huntley, CEO Corrective Action: The Organization will allocate resources to ensure timely completion of the data collection form. Proposed Completion Date: February 28, 2020
2018-003
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 2019. 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 August 24, 2019, which was (2553 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
2017-002
GSA_MIGRATION
GSA_MIGRATION
2017-003
GSA_MIGRATION
GSA_MIGRATION
2017-004
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 7, 2018. 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 April 7, 2019, which was (2692 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2016-001
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
2016-002
GSA_MIGRATION
GSA_MIGRATION
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 1, 2017. 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 1, 2017, which was (3184 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2015-001
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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