EIN: 160755761
UEI: TXV2V41N7CL9
Audited by: LUMSDEN & MCCORMICK, LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 20, 2023. 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 20, 2024 (899 days ago).
What is a management decision? →FAC accepted this audit on April 12, 2023 — management decision was due October 12, 2023.
The Single Audit Reporting Package and Data Collection Form were submitted late. Cause: Due to staff turnover, appropriate data was not timely available. Effect: The Hospital is not in compliance with reporting requirements. Questioned Costs: None Auditors? Recommendation: We recommend management devote appropriate resources to ensure timely reporting. Views of Responsible Officials: Management agrees with the recommendation and will address in subsequent reporting periods.
Show full finding ▾Hide full finding ▴Section III. Federal Award Findings and Questioned Costs U.S. Department of Health and Human Services Finding 2021-001: Assistance Listing Number 93.498 ? Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Criteria: The Hospital is required to submit the Single Audit Reporting Package and Data Collection Form within nine months after fiscal year end. Condition: The Single Audit Reporting Package and Data Collection Form were submitted late. Cause: Due to staff turnover, appropriate data was not timely available. Effect: The Hospital is not in compliance with reporting requirements. Questioned Costs: None Auditors? Recommendation: We recommend management devote appropriate resources to ensure timely reporting. Views of Responsible Officials: Management agrees with the recommendation and will address in subsequent reporting periods.
Section III. Federal Award Findings and Questioned Costs U.S. Department of Health and Human Services Finding 2021-001: Assistance Listing Number 93.498 ? Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Criteria: The Hospital is required to submit the Single Audit Reporting Package and Data Collection Form within nine months after fiscal year end. Condition: The Single Audit Reporting Package and Data Collection Form were submitted late. Cause: Due to staff turnover, appropriate data was not timely available. Effect: The Hospital is not in compliance with reporting requirements. Questioned Costs: None Auditors? Recommendation: We recommend management devote appropriate resources to ensure timely reporting. Views of Responsible Officials: Management agrees with the recommendation and will address in subsequent reporting periods.
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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