EIN: 060646974
UEI: MLETKLS6K6C1
Audited by: PKF O'Connor Davies, 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 January 20, 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 July 20, 2026 (45 days ago).
What is a management decision? →FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.
The Agency’s Uniform Guidance submission to the FAC was not filed on time within nine months of the end of its fiscal year. Cause: Due to turnover and downsizing of the finance department and the resulting revisions of work distribution, the information necessary to file timely was not readily available resulting in a delay in concluding the audit on a timely basis. Effect: The Agency was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, the Agency cannot be considered a low risk auditee. Questioned Costs: No costs were questioned. Context: When performing the 2024 audit we noted that the 2023 Uniform Guidance submission to the FAC was not filed on a timely basis. Recommendations: We recommend the Agency’s Uniform Guidance submission to the FAC be filed within nine months of its year end as required. View of Responsible Officials: The Agency is in agreement with the finding. See Corrective Action Plan attached.
Show full finding ▾Hide full finding ▴Federal Program: 93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services and 93.053 Nutrition Services Incentive Program; Criteria: The Agency’s 2023 Uniform Guidance submission to the Federal Audit Clearinghouse (“FAC”) was due within nine months of its year end. Condition: The Agency’s Uniform Guidance submission to the FAC was not filed on time within nine months of the end of its fiscal year. Cause: Due to turnover and downsizing of the finance department and the resulting revisions of work distribution, the information necessary to file timely was not readily available resulting in a delay in concluding the audit on a timely basis. Effect: The Agency was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, the Agency cannot be considered a low risk auditee. Questioned Costs: No costs were questioned. Context: When performing the 2024 audit we noted that the 2023 Uniform Guidance submission to the FAC was not filed on a timely basis. Recommendations: We recommend the Agency’s Uniform Guidance submission to the FAC be filed within nine months of its year end as required. View of Responsible Officials: The Agency is in agreement with the finding. See Corrective Action Plan attached.
Corrective Action: The Agency addressed the late filing by reorganizing work responsibilities in the finance department that resulted in a delay in completing the annual financial audit and commensurate single audit requirements for fiscal year 2022-23. By removing non-financial reporting responsibilities in the department, staff will have sufficient time to complete and submit all required filings prior to the deadline dates. The agency will be fully compliant with the reporting deadlines beginning with the fiscal year end 2023-24 fiscal year end reports.
2023-001
FAC accepted this audit on May 17, 2024 — management decision was due November 17, 2024.
LifeBridge’s Uniform Guidance submission to the FAC was not filed on time within nine months of the end of its fiscal year. Cause: Due to turnover and downsizing of the finance department and the resulting revisions of work distribution, the information necessary to file timely was not readily available resulting in a delay in concluding the audit on a timely basis. Context: When performing the 2023 audit we noted that the 2022 Uniform Guidance submission to the FAC was not filed on a timely basis. Questioned Costs: No costs were questioned. Effect: LifeBridge was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, LifeBridge cannot be considered a low risk auditee. Recommendations: We recommend LifeBridge’s Uniform Guidance submission to the FAC be filed within nine months of its year end as required. View of Responsible Officials: See Corrective Action Plan attached.
Show full finding ▾Hide full finding ▴Federal Program: 93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services and 93.053 Nutrition Services Incentive Program Criteria: LifeBridge’s 2022 Uniform Guidance submission to the Federal Audit Clearinghouse (“FAC”) was due within nine months of its year end. Condition: LifeBridge’s Uniform Guidance submission to the FAC was not filed on time within nine months of the end of its fiscal year. Cause: Due to turnover and downsizing of the finance department and the resulting revisions of work distribution, the information necessary to file timely was not readily available resulting in a delay in concluding the audit on a timely basis. Context: When performing the 2023 audit we noted that the 2022 Uniform Guidance submission to the FAC was not filed on a timely basis. Questioned Costs: No costs were questioned. Effect: LifeBridge was not in compliance with the requirement to complete the filing required by the Uniform Guidance within nine months of its year end, and therefore, LifeBridge cannot be considered a low risk auditee. Recommendations: We recommend LifeBridge’s Uniform Guidance submission to the FAC be filed within nine months of its year end as required. View of Responsible Officials: See Corrective Action Plan attached.
The Agency will address the late filing by addressing the staffing shortage in the finance department that resulted in a delay in completing the annual financial audit and commensurate single audit requirements for fiscal year 2022-23. By increasing staffing in the finance department, the Agency will be able to complete the annual audit and have all required filings completed and submitted within the required nine-month period for the 2023-24 year end.
FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.
FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.
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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