EIN: 161406947
UEI: NGHVG3EHMRR4
Audited by: CHIAMPOU TRAVIS BESAW & KERSHNER 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 August 22, 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 February 22, 2024 (933 days ago).
What is a management decision? →University Orthopaedic Services, Inc. reported $2,256,044 as a component of grant revenue related to the Provider Relief Funds ("PRF") in the financial statements for the year ended December 31, 2021. However, we noted the Practice Plan reported $682,924 of the total PRF amount was utilized for rent expenses in the first quarter of 2022 on the PRF report that was submitted to the HRSA PRF reporting portal. As a result, the Practice Plan's reporting is inconsistent with the revenue recognized. Management of University Orthopaedic Services, Inc. has acknowledged the PRF report submitted to the HRSA PRF reporting portal was incorrect, and the expenses were utilized in full in the year ended December 31, 2021. Management has agreed to ensure that moving forward the PRF reporting will be accurately completed.
Show full finding ▾Hide full finding ▴University Orthopaedic Services, Inc. reported $2,256,044 as a component of grant revenue related to the Provider Relief Funds ("PRF") in the financial statements for the year ended December 31, 2021. However, we noted the Practice Plan reported $682,924 of the total PRF amount was utilized for rent expenses in the first quarter of 2022 on the PRF report that was submitted to the HRSA PRF reporting portal. As a result, the Practice Plan's reporting is inconsistent with the revenue recognized. Management of University Orthopaedic Services, Inc. has acknowledged the PRF report submitted to the HRSA PRF reporting portal was incorrect, and the expenses were utilized in full in the year ended December 31, 2021. Management has agreed to ensure that moving forward the PRF reporting will be accurately completed.
Management of University Orthopaedic Services, Inc. has acknowledged the PRF report submitted to the HRSA PRF reporting portal was incorrect, and the expenses were utilized in full in the year ended December 31, 2021. Management has agreed to ensure that moving forward the PRF reporting will be accurately completed.
FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.
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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