EIN: 133230609
UEI: CC74DQ9ENN44
Audited by: EFPR GROUP CPA’S, PLLC
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 (28 days from today).
What is a management decision? →FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.
FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.
FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.
FAC accepted this audit on August 29, 2022 — management decision was due March 1, 2023.
The Organization?s management could not provide a copy of the forms submitted online nor was their record of the forms being submitted for the current year. Effect: Although the Organization had no changes in its use of facilities, nor have there been any acquisitions or disposals, these filings are required. The Organization had not complied with the requirements of the program. Questioned Costs: None noted. Recommendations: We recommend that time stamps and copies of reports submitted be maintained, either in paper form or through computer storage access. Management?s Views and Corrective Action Plan: Management?s views and corrective action plan is included at the end of this report.
Show full finding ▾Hide full finding ▴Finding 2021-001 Reporting ? Special Reporting Criteria: Forms SF-429, Real Property Status Report, and SF-429A, General Reporting (OMB No. 4040-0016) are to be submitted online on an annual basis, based upon the date that the Organization?s annual ACF-696T Financial Report is due. Condition: The Organization?s management could not provide a copy of the forms submitted online nor was their record of the forms being submitted for the current year. Effect: Although the Organization had no changes in its use of facilities, nor have there been any acquisitions or disposals, these filings are required. The Organization had not complied with the requirements of the program. Questioned Costs: None noted. Recommendations: We recommend that time stamps and copies of reports submitted be maintained, either in paper form or through computer storage access. Management?s Views and Corrective Action Plan: Management?s views and corrective action plan is included at the end of this report.
August 29, 2022 CORRECTIVE ACTION PLAN For the Fiscal Year Ended November 30, 2021 Finding 2021-001, Reporting ? Special Reporting Name of Contact Person: Shari Marci, Executive Director Management?s Response to Finding: The Organization?s Finance Coordinator submitted the Annual SF-429A as required by the grant award provisions. However, subsequent to the upload of the document, the Organization lost access to the system and could no longer access the filing or to substantiate the timely filing. This was only discovered upon our auditor?s request for a copy of the filing. We believe that the filing was made and in the time frame required, but have no confirmation. Upon discovery, the Organization resubmitted the form. We are in agreement with the audit finding. Corrective Action: Management will ensure that when the Annual SF-429A is submitted, it will be printed and both hard copies and digital copies will be maintained. In addition, time stamps and upload verifications will be maintained in both hard and digital forms. Proposed Completion Date: Immediately Sincerely, Shari Marci Executive Director
FAC accepted this audit on September 22, 2021 — management decision was due March 22, 2022.
FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.
FAC accepted this audit on April 28, 2019 — management decision was due October 28, 2019.
FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 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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