EIN: 132720500
UEI: VTTHVCKBM6M5
Audited by: TAIT WELLER & BAKER
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 July 10, 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 January 10, 2027 (120 days from today).
What is a management decision? →FAC accepted this audit on July 28, 2025 — management decision was due January 28, 2026.
It was noted during the audit that the cumulative expense amount reported on the quarterly FFR reports did not reconcile with the actual expenses incurred in that period. Questioned Costs: None Cause: Accounting oversight Effect: ISS-USA did not operate in accordance with the reporting compliance requirement. Perspective Information: We consider the audit finding to be an isolated instance. ISS-USA has a strong history of compliance with the reporting requirements of the Repatriation program. Identification of Repeat Findings: This is not a repeat finding. Recommendation: ISS-USA should enhance procedures to ensure the FFR SF-425 reconciles with the financial accounting information systems before quarterly reports are filed. Views of Responsible Officials: ISS-USA agrees with the recommendations and will enhance procedures to ensure all amounts reported reconcile with the financial accounting information. Additionally, ISS-USA has engaged a third-party consultant to assist with federal grant accounting and reporting compliance.
Show full finding ▾Hide full finding ▴Federal Award Findings and Questioned Costs Finding 2024-001: Reporting Federal Program: Repatriation Program Federal Agency: U.S. Department of Health and Human Services CFDA Number: 93.579 Criteria: ISS-USA is responsible for submitting the quarterly Federal Financial Reports (FFR) SF-425 to report cumulative expenses incurred under the award. Condition: It was noted during the audit that the cumulative expense amount reported on the quarterly FFR reports did not reconcile with the actual expenses incurred in that period. Questioned Costs: None Cause: Accounting oversight Effect: ISS-USA did not operate in accordance with the reporting compliance requirement. Perspective Information: We consider the audit finding to be an isolated instance. ISS-USA has a strong history of compliance with the reporting requirements of the Repatriation program. Identification of Repeat Findings: This is not a repeat finding. Recommendation: ISS-USA should enhance procedures to ensure the FFR SF-425 reconciles with the financial accounting information systems before quarterly reports are filed. Views of Responsible Officials: ISS-USA agrees with the recommendations and will enhance procedures to ensure all amounts reported reconcile with the financial accounting information. Additionally, ISS-USA has engaged a third-party consultant to assist with federal grant accounting and reporting compliance.
Finding 2024-001: Reporting Criteria: ISS-USA is responsible for submitting the quarterly Federal Financial Reports (FFR) SF-425 to report cumulative expenses incurred under the award. Action Taken: To address financial staff turnover, we have engaged a third-party consultant to assist with federal grant accounting and reporting compliance. Contact: Julie Gilbert Rosicky, Chief Executive Officer Anticipated Completion Date: June 1, 2025
FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.
FAC accepted this audit on July 15, 2023 — management decision was due January 15, 2024.
It was noted during the audit that the cumulative expense amount reported on the quarterly FFR reports did not reconcile with the actual expenses incurred in that period. Questioned Costs: None Cause: Accounting oversight Effect: ISS-USA did not operate in accordance with the reporting compliance requirement. Perspective Information: We consider the audit finding to be an isolated instance. ISS-USA has a strong history of compliance with the reporting requirements of the Repatriation program. Identification of Repeat Findings: This is not a repeat finding. Recommendation: ISS-USA should enhance procedures to ensure the FFR SF-425 reconciles with the financial accounting information systems before quarterly reports are filed.
Show full finding ▾Hide full finding ▴Federal Award Findings and Questioned Costs Finding 2022-001: Reporting Federal Program: Repatriation Program Federal Agency: U.S. Department of Health and Human Services CFDA Number: 93.579 Criteria: ISS-USA is responsible for submitting the quarterly Federal Financial Reports (FFR) SF-425 to report cumulative expenses incurred under the award. Condition: It was noted during the audit that the cumulative expense amount reported on the quarterly FFR reports did not reconcile with the actual expenses incurred in that period. Questioned Costs: None Cause: Accounting oversight Effect: ISS-USA did not operate in accordance with the reporting compliance requirement. Perspective Information: We consider the audit finding to be an isolated instance. ISS-USA has a strong history of compliance with the reporting requirements of the Repatriation program. Identification of Repeat Findings: This is not a repeat finding. Recommendation: ISS-USA should enhance procedures to ensure the FFR SF-425 reconciles with the financial accounting information systems before quarterly reports are filed.
Federal Award Findings and Questioned Costs Finding 2022-001: Reporting Federal Program: Repatriation Program Federal Agency: U.S. Department of Health and Human Services CFDA Number: 93.579 Views of Responsible Officials and Planned Corrective Actions: ISS-USA agrees with the recommendations and will enhance procedures to ensure all amounts reported reconcile with the financial accounting information.
FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.
FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.
FAC accepted this audit on June 14, 2020 — management decision was due December 14, 2020.
FAC accepted this audit on August 19, 2019 — management decision was due February 19, 2020.
FAC accepted this audit on July 16, 2018 — management decision was due January 16, 2019.
FAC accepted this audit on June 19, 2017 — management decision was due December 19, 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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