EIN: 203963417
UEI: NH2KKDQRZWN6
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 17, 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 17, 2024 (893 days ago).
What is a management decision? →Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.019, Department of Treasury, COVID-19: Coronavirus Relief Fund Federal Award Identification Number and Year: E20224855-00, E20224856-00, Year 2022 Pass-through Entity ? Michigan Department of Health and Human Services Finding Type ? Material weakness and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per 2 CFR ? 200.512, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Per 2 CFR ? 200.303, the non-Federal entity must comply with the U.S. Constitution, Federal statutes, regulations, and the terms and conditions of the Federal awards as identified by Federal awarding agency or pass-through entity. Condition ? During our testing for reporting, it was noted that 6 out of 8 reports selected for testing including the data collection form were not submitted within the required timeframe as noted in the grant agreement and the requirement per 2 CFR ? 200.512. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? Management did not submit reports on time. Effect ? Certain reports were submitted late. Recommendation ? We recommend that all reports are submitted within the required timeframe.
Show full finding ▾Hide full finding ▴Assistance Listing Number, Federal Agency, and Program Name: Assistance Listing Number 21.019, Department of Treasury, COVID-19: Coronavirus Relief Fund Federal Award Identification Number and Year: E20224855-00, E20224856-00, Year 2022 Pass-through Entity ? Michigan Department of Health and Human Services Finding Type ? Material weakness and noncompliance with laws and regulations Repeat Finding ? No Criteria ? Per 2 CFR ? 200.512, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor's report(s), or nine months after the end of the audit period. Per 2 CFR ? 200.303, the non-Federal entity must comply with the U.S. Constitution, Federal statutes, regulations, and the terms and conditions of the Federal awards as identified by Federal awarding agency or pass-through entity. Condition ? During our testing for reporting, it was noted that 6 out of 8 reports selected for testing including the data collection form were not submitted within the required timeframe as noted in the grant agreement and the requirement per 2 CFR ? 200.512. Identification of How Questioned Costs Were Computed ? N/A Questioned Costs ? None Cause ? Management did not submit reports on time. Effect ? Certain reports were submitted late. Recommendation ? We recommend that all reports are submitted within the required timeframe.
View of Responsible Officials and Corrective Action Plan ? Due to the short timeframe of the grant period, some narrative and financial reports were submitted late. Management has now acted and will prioritize reporting and making sure all reports are submitted on time.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.