EIN: 111630755
UEI: LX1DAUU84NU9
Audit also covers 6 related EINs: 112833588, 112833590, 112833597, 270174413, 270174589, 270174684 · unlinked EINs have no separate FAC filing
Audited by: Baker Tilly US, LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 2025. 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 March 29, 2026 (156 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
Program: COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Program Assistance Listing: 93.498 Federal Agency: U.S. Department of Health and Human Services Passed-Through Agency: N/A Award Number: N/A Award Year: 2020-2021 Compliance Requirement: Reporting Criteria: All recipients of Provider Relief Funds (PRF) payments must comply with the reporting requirements described in the PRF terms and conditions and specified in directions issued by the U.S. Department of Health and Human Services (HHS). Condition/Context: Brooklyn Health did not complete the PRF reporting in accordance with the HHS guidance. Brooklyn Health inadvertently reported ?Other PRF Expenses? within their Period 1 PRF report totaling $4,537,941, which should have been reported as ?Unreimbursed Expenses.? As a result, ?Other PRF Remaining for Possible Lost Revenues Reimbursement? for Period 1 should be increased from $38,124,500 to $42,662,441. Questioned Costs: Not determinable. Cause: Management misinterpreted the guidance as to the application of expenses included in the report based on the guidance in effect as of the dates of the reports. Effect: The amounts reported to Health Resources & Services Administration (HRSA) were not in accordance with established HHS reporting guidance. Recommendation: We recommend that management implement procedures to ensure that the most recent guidance is reviewed.
Show full finding ▾Hide full finding ▴Program: COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Program Assistance Listing: 93.498 Federal Agency: U.S. Department of Health and Human Services Passed-Through Agency: N/A Award Number: N/A Award Year: 2020-2021 Compliance Requirement: Reporting Criteria: All recipients of Provider Relief Funds (PRF) payments must comply with the reporting requirements described in the PRF terms and conditions and specified in directions issued by the U.S. Department of Health and Human Services (HHS). Condition/Context: Brooklyn Health did not complete the PRF reporting in accordance with the HHS guidance. Brooklyn Health inadvertently reported ?Other PRF Expenses? within their Period 1 PRF report totaling $4,537,941, which should have been reported as ?Unreimbursed Expenses.? As a result, ?Other PRF Remaining for Possible Lost Revenues Reimbursement? for Period 1 should be increased from $38,124,500 to $42,662,441. Questioned Costs: Not determinable. Cause: Management misinterpreted the guidance as to the application of expenses included in the report based on the guidance in effect as of the dates of the reports. Effect: The amounts reported to Health Resources & Services Administration (HRSA) were not in accordance with established HHS reporting guidance. Recommendation: We recommend that management implement procedures to ensure that the most recent guidance is reviewed.
Management attempted to correct this error in reporting on their Period 1 PRF report but was informed by HRSA that corrections to Period 1 reports were not allowed as the time period for such corrections had elapsed. Management subsequently corrected this reporting error in their Period 2 PRF Report by removing these expenses from ?Other PRF Expenses? and appropriately reporting them as ?Unreimbursed Expenses.? This did not have an effect on the PRF payments made to Brooklyn Health and no PRF payments were required to be repaid by Brooklyn Health.
FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.
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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