EIN: 221179701
UEI: CRFJLA9RBLU6
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 11, 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 April 11, 2023 (1230 days ago).
What is a management decision? →Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? Reports were required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Organization filed the reports showing the funds were all used unreimbursed eligible expenses. The funds were partially used for unreimbursed eligible expenses and partially to cover lost revenue. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.
Show full finding ▾Hide full finding ▴Federal Program ? U.S. Department of Health and Human Services? federal assistance listing number 93.498, Provider Relief Fund. Criteria ? Reports were required to be filed, showing how the funds were used, either for unreimbursed eligible expenses or to cover lost revenue. Condition ? The Organization filed the reports showing the funds were all used unreimbursed eligible expenses. The funds were partially used for unreimbursed eligible expenses and partially to cover lost revenue. Cause ? There is lack of guidance on how to report the use of funds. Effect or potential effect ? The use of the funds was not correctly reported. Questioned Costs ? None. Context ? None. Recommendation ? We recommend ensuring the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues. Views of Responsible officials ? Management will ensure the use of the funds is correctly reported going forward, either based on unreimbursed, eligible expenses or lost revenues.
Finding 2021-001-PRF- Inaccurate Report Filing Plan: CHCRR going forward will report the use of the PRF through lost revenue or tracked eligible expenses. A thorough tracking system will be implemented for eligible expenses for future reporting periods. Expected Implementation Date: 11/1/2022 Contact: Dean Rinaldo, CFO Community Health Centers of the Rutland Region 71 Allen Street Suite 101 Rutland, Vermont 05701 802-855-2077
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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