EIN: 161017709
UEI: HY69NBV58MQ7
Audited by: LUMSDEN & MCCORMICK, LLP
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 May 13, 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 November 13, 2026 (62 days from today).
What is a management decision? →FAC accepted this audit on April 29, 2025 — management decision was due October 29, 2025.
FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.
FAC accepted this audit on June 5, 2023 — management decision was due December 5, 2023.
FAC accepted this audit on April 20, 2023 — management decision was due October 20, 2023.
The Single Audit Reporting Package and Data Collection Form were submitted late. Cause: Internal controls over compliance were not functioning to support proper reporting. Effect: Endeavor was 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 ▴Finding 2021-001: Assistance Listing Number 93.829 ? Section 223 Demonstration Programs to Improve Community Mental Health Services Criteria: Endeavor is required to submit the Single Audit Reporting Package and Data Collection Form the earlier of nine months after fiscal year end or 30 days after receipt of the auditors? report. Condition: The Single Audit Reporting Package and Data Collection Form were submitted late. Cause: Internal controls over compliance were not functioning to support proper reporting. Effect: Endeavor was 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.
Finding: 2021-001; Agency: U.S. Department of Health and Human Services; Contact: Elizabeth Mauro, CEO, Mid-Erie Mental Health Services, Inc. dba Endeavor Health Services, 795 Indian Church Road, West Seneca NY 14224, 716-895-6700; Anticipated Completion Date: April 30, 2023. Response to Finding: Management concurs with the finding and will devote appropriate resources to ensure timely reporting of future submissions.
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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