EIN: 133964321
UEI: T1ARL1ABYVG5
Audit also covers EIN: 264709927 · unlinked EINs have no separate FAC filing
Audited by: GRANT THORNTON LLP
Oversight agency: 97 [Department of Homeland Security]
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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 September 4, 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 4, 2026 (189 days ago).
What is a management decision? →FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.
FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Context: WCHCC prepared a calculation of general and administrative expenses to charge to the Provider Relief Fund, based on management?s understanding of the Provider Relief Fund reporting at the time of submission, that did not include all the pertinent expenditure categories for allocation. Management of WCHCC prepared a revised calculation for which we noted no exceptions through our testing. Cause and Effect: The initial general and administrative cost allocation calculation was not prepared by management utilizing the latest HHS Reporting Guidance which caused an understatement of the expenditures reported in WCHCC?s Period 1 submission. Questioned Costs WCHCC?s revised general and administrative expense calculation based on the latest HHS Reporting Guidance supported the amount reported to through the Department of Health and Human Services PRF Reporting Portal. Therefore, there are no questioned costs identified.
Show full finding ▾Hide full finding ▴Context: WCHCC prepared a calculation of general and administrative expenses to charge to the Provider Relief Fund, based on management?s understanding of the Provider Relief Fund reporting at the time of submission, that did not include all the pertinent expenditure categories for allocation. Management of WCHCC prepared a revised calculation for which we noted no exceptions through our testing. Cause and Effect: The initial general and administrative cost allocation calculation was not prepared by management utilizing the latest HHS Reporting Guidance which caused an understatement of the expenditures reported in WCHCC?s Period 1 submission. Questioned Costs WCHCC?s revised general and administrative expense calculation based on the latest HHS Reporting Guidance supported the amount reported to through the Department of Health and Human Services PRF Reporting Portal. Therefore, there are no questioned costs identified.
WCHCC prepared the initial calculation of general and administrative expenses based on its understanding of the guidance in effect at the time of preparation. Management will check for updates to guidance and make necessary changes as appropriate.
FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.
FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.
FAC accepted this audit on April 7, 2018 — management decision was due October 7, 2018.
FAC accepted this audit on April 26, 2017 — management decision was due October 26, 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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