EIN: 223196624
UEI: GSA_MIGRATION
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 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 28, 2023 (1248 days ago).
What is a management decision? →In the Organization's lost revenue calculation, the 2021 budget utilized was established and approved subsequent to March 27, 2020. Questioned costs: None Context: In a statistically valid sample where the auditor tested the entire population of PRF reports submitted, one finding was noted. The finding noted is isolated to the calculation of lost revenue associated with the 2021 period, and did not impact the calculation of the 2020 period. Cause: The condition was caused by confusion on the ability to use a 2021 budget, which, based on the Organization?s fiscal year-end, could not have been established prior to March 27, 2020. Effect: No adverse effect noted. The calculated lost revenue for the 2021 was not applied against and grant funding, and only lost revenue associated with the 2020 period was applied against grant funds. Repeat Finding: No Recommendation: We recommend that the Organization review the lost revenue calculation methodologies available, and submit future lost revenue calculations utilizing one of the options that are viable for the Organization. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2021 ? 001 Federal Agency: U.S. Department of Health and Human Services Federal Program Name: COVID-19 Provider Relief Fund Assistance Listing Number: 93.498 Award Period: April 10, 2020 through December 31, 2020 Type of Finding: ? Significant deficiency in Internal Control over Compliance ? Other Matters Criteria or specific requirement: When utilizing the Budgeted Revenue Lost Revenue Reporting Methodology, all budgeted revenue being reported on must be part of an Organization's budget that was established and approved prior to March 27, 2020. Condition: In the Organization's lost revenue calculation, the 2021 budget utilized was established and approved subsequent to March 27, 2020. Questioned costs: None Context: In a statistically valid sample where the auditor tested the entire population of PRF reports submitted, one finding was noted. The finding noted is isolated to the calculation of lost revenue associated with the 2021 period, and did not impact the calculation of the 2020 period. Cause: The condition was caused by confusion on the ability to use a 2021 budget, which, based on the Organization?s fiscal year-end, could not have been established prior to March 27, 2020. Effect: No adverse effect noted. The calculated lost revenue for the 2021 was not applied against and grant funding, and only lost revenue associated with the 2020 period was applied against grant funds. Repeat Finding: No Recommendation: We recommend that the Organization review the lost revenue calculation methodologies available, and submit future lost revenue calculations utilizing one of the options that are viable for the Organization. Views of responsible officials: There is no disagreement with the audit finding.
United States Department of Health and Human Services 2021-001 COVID-19 Provider Relief Fund ? Assistance Listing No. 93.498 Recommendation: The auditor recommends that the Organization review the lost revenue calculation methodologies available, and submit future lost revenue calculations utilizing one of the options that are viable for the Organization. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: For future reporting, we will improve our internal control by having the report reviewed by a second person. Name(s) of the contact person(s) responsible for corrective action: Ronald Bridge. Planned completion date for corrective action plan: 9/22/2022.
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.
