EIN: 208316264
UEI: RPKTRNLHWLQ9
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2023 (1245 days ago).
What is a management decision? →Finding 2021-001: Reporting Requirements Federal Program: COVID-19 Provider Relief Fund Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Award Number: N/A Award Year: 2021 Compliance Requirements: Reporting Questioned Costs: None Criteria: Non-federal entities in receipt of federal funds must comply with the requirements of 2 CFR 200.303(a), which require an entity to establish and maintain effective internal control over the Federal award to ensure compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Additionally, all recipients of PRF payments must comply with the reporting requirements described in the PRF terms and conditions and specified in directions issued by the U.S. Department of Health and Human Services. Condition and Context: Although the total amount of program expenses reported was correct, the Project reported the expenses in incorrect categories on the Period 1 report submission. Effect: Amounts reported within the Period 1 report subsmission were included in incorrect expense categories. Cause: The Project?s internal controls over the report submissions did not prevent and detect the error from occurring. Recommendation: We recommend that management strengthen its procedures to ensure that report submissions are reviewed by an individual independent from the preparation process Views of Responsible Officials: Management of the Project agrees with the finding. The expenses were inadvertently entered into the wrong columns of the report submission. An additional review will be done on future submissions to prevent errors.
Show full finding ▾Hide full finding ▴Finding 2021-001: Reporting Requirements Federal Program: COVID-19 Provider Relief Fund Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Award Number: N/A Award Year: 2021 Compliance Requirements: Reporting Questioned Costs: None Criteria: Non-federal entities in receipt of federal funds must comply with the requirements of 2 CFR 200.303(a), which require an entity to establish and maintain effective internal control over the Federal award to ensure compliance with Federal statutes, regulations and the terms and conditions of the Federal award. Additionally, all recipients of PRF payments must comply with the reporting requirements described in the PRF terms and conditions and specified in directions issued by the U.S. Department of Health and Human Services. Condition and Context: Although the total amount of program expenses reported was correct, the Project reported the expenses in incorrect categories on the Period 1 report submission. Effect: Amounts reported within the Period 1 report subsmission were included in incorrect expense categories. Cause: The Project?s internal controls over the report submissions did not prevent and detect the error from occurring. Recommendation: We recommend that management strengthen its procedures to ensure that report submissions are reviewed by an individual independent from the preparation process Views of Responsible Officials: Management of the Project agrees with the finding. The expenses were inadvertently entered into the wrong columns of the report submission. An additional review will be done on future submissions to prevent errors.
Finding 2021-01 Condition: Although the total amount of program expenses reported was correct, the Organization reported the expenses in incorrect categories on the Period 1 report submission. Corrective Action Plan Corrective Action Planned: The expenses were inadvertently entered into the wrong columns of the report. An additional review will be done on future submissions to ensure this does not happen again. Name(s) of Contact Person(s) Responsible for Corrective Action: Nancy Richter, Accountant Anticipated Completion Date: September 30, 2022
FAC accepted this audit on September 11, 2017 — management decision was due March 11, 2018.
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