EIN: 131991946
UEI: WXX7HLZPXER6
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 March 31, 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 1, 2026 (27 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on October 2, 2022 — management decision was due April 2, 2023.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
The Federal Financial Report was filed after the date it was due. Criteria: Per the federal award contract, the Agency shall file the appropriate Federal Financial Report within 30 days of the end of the quarter. Cause: The report was filed 20 days after the due date for the quarterly Federal Financial Report. Context: The quarterly filings were tested for the audit. The testing found one quarterly report was filed after the due date of 30 days after the quarter end. Effect: The Agency did not comply with the contract provision of financial reporting. Recommendation: We recommend that the Agency review the applicable due dates for all relevant financial reporting for the program, and implement controls to assure that all reports are filed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: See Appendix A attached
Show full finding ▾Hide full finding ▴Findings: 2020-001 ? Financial reporting Agency: U.S. Department of Health and Human Services CFDA Number: 93.676 Name of Federal Program or Cluster: Unaccompanied Alien Children Program Condition: The Federal Financial Report was filed after the date it was due. Criteria: Per the federal award contract, the Agency shall file the appropriate Federal Financial Report within 30 days of the end of the quarter. Cause: The report was filed 20 days after the due date for the quarterly Federal Financial Report. Context: The quarterly filings were tested for the audit. The testing found one quarterly report was filed after the due date of 30 days after the quarter end. Effect: The Agency did not comply with the contract provision of financial reporting. Recommendation: We recommend that the Agency review the applicable due dates for all relevant financial reporting for the program, and implement controls to assure that all reports are filed in a timely manner. Views of Responsible Officials and Planned Corrective Actions: See Appendix A attached
corrective Action plan Abbott House's Contract Department- Staff filed FFR before the required due date of 4/30/2020. However, shortly after received email notification that submission was delinquent in the PMS Portal System. Staff contacted PMS help desk to received guidance on the system submission error. Through the help desk support it was corrected and refiled. We have documented and put a procedure check list-in place to assure future timely filings will occur.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
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Show full finding ▾Hide full finding ▴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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