EIN: 208530747
UEI: DBCKTAH7JVV6
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2022 (1428 days ago).
What is a management decision? →Federal awards: Assistance listing number and name: 98.001 - USAID Foreign Assistance for Programs Overseas Federal award identification: Accountable Health Financing Solutions (AID-OAA-A-17-00009); Advancing Newborn, Child and Reproductive Health Rapid Feedback Monitoring (AID-OAA-A-15-00059); Integrated Health Systems Innovation Accelerator (7200AA18CA00037) Year: 2020 Federal agency: U.S. Agency for International Development See financial statement finding 2020-003. Reportable questioned costs: None Criteria: The Federal Funding Accountability and Transparency Act of 2006 (FFATA), ensures that the public can access information on all entities and organizations receiving funds from the U.S. government through a publicly available website with information. Amounts greater than $30,000 provided to subrecipients under first tier awards should be reported by the end of the month following the month in which the awards is made. These online submissions should also be reviewed and approved by appropriate personnel. Condition and context: During our audit, we noted that the FFATA submissions were not reviewed and approved prior to submission. Also, the submissions were not made within the time allotted to meet the filing requirement. Cause: Due to turnover and an accounting system transition, the reviews were not completed and the submissions were not made timely. Effect: Publicly available information reported on http://www.usaspending.gov/ was not complete in a timely manner. Submissions could be inaccurate without review and approval. Repeat finding: No. Recommendation: We recommend that management implement new policies and procedures for the approval of the FFATA submissions, and retain evidence of the review. We also recommend that these policies include timelines related to submission performance. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Federal awards: Assistance listing number and name: 98.001 - USAID Foreign Assistance for Programs Overseas Federal award identification: Accountable Health Financing Solutions (AID-OAA-A-17-00009); Advancing Newborn, Child and Reproductive Health Rapid Feedback Monitoring (AID-OAA-A-15-00059); Integrated Health Systems Innovation Accelerator (7200AA18CA00037) Year: 2020 Federal agency: U.S. Agency for International Development See financial statement finding 2020-003. Reportable questioned costs: None Criteria: The Federal Funding Accountability and Transparency Act of 2006 (FFATA), ensures that the public can access information on all entities and organizations receiving funds from the U.S. government through a publicly available website with information. Amounts greater than $30,000 provided to subrecipients under first tier awards should be reported by the end of the month following the month in which the awards is made. These online submissions should also be reviewed and approved by appropriate personnel. Condition and context: During our audit, we noted that the FFATA submissions were not reviewed and approved prior to submission. Also, the submissions were not made within the time allotted to meet the filing requirement. Cause: Due to turnover and an accounting system transition, the reviews were not completed and the submissions were not made timely. Effect: Publicly available information reported on http://www.usaspending.gov/ was not complete in a timely manner. Submissions could be inaccurate without review and approval. Repeat finding: No. Recommendation: We recommend that management implement new policies and procedures for the approval of the FFATA submissions, and retain evidence of the review. We also recommend that these policies include timelines related to submission performance. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.
Finding 2020-003: FFATA Views of responsible officials and planned corrective actions: Management agrees with this finding. Due to staff turnover and staffing shortages, R4D did not meet the reporting requirement. Corrective action planned: Management, as of the date of this report, has hired additional staff and has implemented a timely review and submission process to comply with FFATA reporting requirements. Anticipated Completion Date: 5/1/2022 Responsible Person: Debra Sotelo, CFO
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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