EIN: 161455134
UEI: GSA_MIGRATION
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 1, 2022. 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 1, 2023 (1301 days ago).
What is a management decision? →2021-001: Academic Medicine Services, Inc. reported $778,597 as a component of grant revenue related to the Provider Relief Funds (?PRF?) in the consolidated financial statements for the year ended December 31, 2020. However, we noted the Practice Plan reported $455,336 of the total PRF amount was utilized for personnel expenses in the first quarter of 2021 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 Academic Medicine 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, 2020. Management has agreed to ensure that moving forward the PRF reporting will be accurately completed.
Show full finding ▾Hide full finding ▴2021-001: Academic Medicine Services, Inc. reported $778,597 as a component of grant revenue related to the Provider Relief Funds (?PRF?) in the consolidated financial statements for the year ended December 31, 2020. However, we noted the Practice Plan reported $455,336 of the total PRF amount was utilized for personnel expenses in the first quarter of 2021 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 Academic Medicine 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, 2020. Management has agreed to ensure that moving forward the PRF reporting will be accurately completed.
Management of Academic Medicine 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, 2020. Management has agreed to ensure that moving forward the PRF reporting will be accurately completed.
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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