EIN: 060961756
UEI: MYMHJ2ES1789
Audited by: King, King and Associates
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 3, 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 August 3, 2026 (37 days ago).
What is a management decision? →FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.
FAC accepted this audit on February 26, 2024 — management decision was due August 26, 2024.
FAC accepted this audit on February 8, 2023 — management decision was due August 8, 2023.
FAC accepted this audit on February 17, 2022 — management decision was due August 17, 2022.
FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
The required documented policies for procurement are not in place. Effect: Cannot be determined. There were no purchases that exceeded the small purchase threshold of $150,000 that would require a formal process that includes sealed bids. Cause: McCall Foundation, Inc. was not aware of the implementation of the new procurement policy requirements. Context: McCall Foundation, Inc. was not subject to audits performed under Uniform Guidance in previous years. Recommendation: The required policies should be incorporated into the existing accounting policies manual. Views of responsible officials and planned corrective actions: In accordance with the audit recommendation McCall Management will be reviewing and completing separate procurement policies
Show full finding ▾Hide full finding ▴US Department of Health and Human Services Program Name: Substance Abuse and Mental Health Services Projects CFDA#: 93.243 Finding 2019-001 Procurement Policies Criteria: In accordance with 2CFR200, entities expending Federal funds must have documented procurement policies that can be summarized as follows: the purchases comply with the entity?s documented procedures, purchases are necessary, open competition, conflict of interest, and proper documentation for the purchases. Condition: The required documented policies for procurement are not in place. Effect: Cannot be determined. There were no purchases that exceeded the small purchase threshold of $150,000 that would require a formal process that includes sealed bids. Cause: McCall Foundation, Inc. was not aware of the implementation of the new procurement policy requirements. Context: McCall Foundation, Inc. was not subject to audits performed under Uniform Guidance in previous years. Recommendation: The required policies should be incorporated into the existing accounting policies manual. Views of responsible officials and planned corrective actions: In accordance with the audit recommendation McCall Management will be reviewing and completing separate procurement policies
AUDIT FINDINGS Finding Reference Number: 2019-001 Description of Finding: In accordance with 2CFR200, entities expending Federal funds must have documented procurement policies that can be summarized as follows: the purchases comply with the entity?s documented procedures, purchases are necessary, open competition, conflict of interest, and proper documentation for the purchases. The required documented policies for procurement are not in place. McCall Foundation, Inc. was not aware of the implementation of the new procurement policy requirements Statement of Concurrence or Nonconcurrence: McCall Foundation, Inc. agrees with the Finding. Corrective Action: In accordance with the audit recommendation McCall Management will be reviewing and completing separate procurement policies for Federal fund expenditures which will be included with our existing accounting policies. Name of Contact Person: Maria Coutant Skinner, Executive Director, (860) 496-2100, maria.skinner@mccallcenterct.org Projected Completion Date: 2019-20
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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