EIN: 061241982
UEI: LA7SXSKVXB76
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 1, 2024. 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 1, 2025 (601 days ago).
What is a management decision? →The 2019 actual revenue was underreported on the required PRF Report, therefore total lost revenue was overreported in the PRF Report. Context: The auditor agreed the quarterly data utilized in the PRF Report to audited financial statement totals, noting quarter 3 of 2019 was incorrectly reported. Cause: Incorrect data for 03 of 2019 was utilized in preparation of the report. Effect: Use of incorrect data resulted in overreporting of lost revenues. However, Saint Joseph's Living Center, Inc. had an excess of unused lost revenues to properly apply PRF funding to. Therefore, the effect is solely related to the reporting required. Recommendation: We recommend Saint Joseph's Living Center, Inc. enhance its review of PRF reporting information in any applicable future grant reporting submissions in order to avoid errors going forward. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Health and Human Services Federal Program Name: COVID-19 Provider Relief Fund (PRF) Assistance Listing Number: 93.498 Award Period: Type of Finding: Material Weakness in Internal Control over Compliance Criteria or specific requirement: Auditors are expected to test this special reporting for fiscal years ending on or after June 30, 2021. Condition: The 2019 actual revenue was underreported on the required PRF Report, therefore total lost revenue was overreported in the PRF Report. Context: The auditor agreed the quarterly data utilized in the PRF Report to audited financial statement totals, noting quarter 3 of 2019 was incorrectly reported. Cause: Incorrect data for 03 of 2019 was utilized in preparation of the report. Effect: Use of incorrect data resulted in overreporting of lost revenues. However, Saint Joseph's Living Center, Inc. had an excess of unused lost revenues to properly apply PRF funding to. Therefore, the effect is solely related to the reporting required. Recommendation: We recommend Saint Joseph's Living Center, Inc. enhance its review of PRF reporting information in any applicable future grant reporting submissions in order to avoid errors going forward. Views of responsible officials: There is no disagreement with the audit finding.
U.S. Department of Health and Human Services 2023-001 COVID-19 Provider Relief Fund (PRF) – Assistance Listing No. 93.498 Recommendation: We recommend Saint Joseph’s Living Center, Inc. enhance its review of PRF reporting information in any applicable future grant reporting submissions in order to avoid errors going forward. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: We plan to implement an enhanced process for review of reporting requirements for future grant reporting submissions. Name(s) of the contact person(s) responsible for corrective action: Ginny Person, Administrator Planned completion date for corrective action plan: July 2024 If the U.S. Department of Health and Human Services has questions regarding this plan, please call Ginny Person at 860-456-1107.
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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