EIN: 231379523
UEI: GSA_MIGRATION
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 10, 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 January 10, 2023 (1320 days ago).
What is a management decision? →Criteria: All recipients of Provider Relief Fund 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: The Organization did not complete the PRF reporting in accordance with the U.S. Department of Health and Human Services guidance. For the Organization to report lost revenues using Method 2 (budgeted revenues compared to actual revenues) for Reporting Periods 1 and 2, the Organization was required to have and approved a fiscal 2020 and 2021 budget prior to March 27, 2020. The Organization?s 2020 budget was approved by this time, but the 2021 budget utilized in Reporting Period 2 was not. Effect: The amounts reported to the Health Resources & Services Administration (HRSA) were not in accordance with established U.S. Department of Health and Human Services guidance. The Organization had sufficient lost revenues under Reporting Period 1 which was reported in accordance with the specified directions to justify the funds reported in Reporting Period 2. There were no questioned costs. Cause: The Organization misinterpreted the most recent instructions related to reporting and selected the wrong method of filing. Recommendation: We recommend that management review its internal policies to ensure that all guidance is followed for the submission method selected. View of Responsible Officials: The Organization agrees with the finding.
Show full finding ▾Hide full finding ▴Criteria: All recipients of Provider Relief Fund 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: The Organization did not complete the PRF reporting in accordance with the U.S. Department of Health and Human Services guidance. For the Organization to report lost revenues using Method 2 (budgeted revenues compared to actual revenues) for Reporting Periods 1 and 2, the Organization was required to have and approved a fiscal 2020 and 2021 budget prior to March 27, 2020. The Organization?s 2020 budget was approved by this time, but the 2021 budget utilized in Reporting Period 2 was not. Effect: The amounts reported to the Health Resources & Services Administration (HRSA) were not in accordance with established U.S. Department of Health and Human Services guidance. The Organization had sufficient lost revenues under Reporting Period 1 which was reported in accordance with the specified directions to justify the funds reported in Reporting Period 2. There were no questioned costs. Cause: The Organization misinterpreted the most recent instructions related to reporting and selected the wrong method of filing. Recommendation: We recommend that management review its internal policies to ensure that all guidance is followed for the submission method selected. View of Responsible Officials: The Organization agrees with the finding.
Corrective Action: Management has reviewed its internal policies and plans to submit all future filings following the appropriate PRF guidance to ensure that the submission method selected is appropriate under the guidance provided.
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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