EIN: 231476329
UEI: ULLBV6MEJV48
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 10, 2024. 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 July 10, 2024, which was (772 days ago).
What is a management decision? →Compliance Requirement: Reporting Criteria: The audit report is required to be submitted to the Federal Audit Clearinghouse no later than nine months after the fiscal year-end. Condition and Context: During the audit, we noted that the Organization was not able to meet the Federal Audit Clearinghouse filing deadline. Cause: The Organization has experienced turnover in staffing that as outlined in Finding 2022-001 has caused them to have delays in reconciliation of various accounting areas. These delays prevented the audit from being completed timely. Effect: The Organization was late filing the audit report with the Federal Audit Clearinghouse. Recommendation: The Organization should make the necessary adjustments to ensure that the audit can be completed timely in order to meet the September 30 deadline. View of Responsible Officials: The Organization agrees with the finding. Corrective Action: Management has allocated additional resources to the finance team to ensure that reconciliations occur in a timelier timely way to ensure that submission deadlines are met.
Show full finding ▾Hide full finding ▴Compliance Requirement: Reporting Criteria: The audit report is required to be submitted to the Federal Audit Clearinghouse no later than nine months after the fiscal year-end. Condition and Context: During the audit, we noted that the Organization was not able to meet the Federal Audit Clearinghouse filing deadline. Cause: The Organization has experienced turnover in staffing that as outlined in Finding 2022-001 has caused them to have delays in reconciliation of various accounting areas. These delays prevented the audit from being completed timely. Effect: The Organization was late filing the audit report with the Federal Audit Clearinghouse. Recommendation: The Organization should make the necessary adjustments to ensure that the audit can be completed timely in order to meet the September 30 deadline. View of Responsible Officials: The Organization agrees with the finding. Corrective Action: Management has allocated additional resources to the finance team to ensure that reconciliations occur in a timelier timely way to ensure that submission deadlines are met.
Management has allocated additional resources to the finance team to ensure that reconciliations occur in a timely way to ensure that submission deadlines are met.
Compliance Requirement: Reporting Question Costs: None Criteria: All recipients of Provider Relief Fund payments must comply with the reporting requirements described in the PRF terms and conditions 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 utilized Method 1 (year over year) for Reporting Periods 3 and 4, the Organization was required to enter revenues by payor type for each of the years ended 2019, 2020, 2021, and 2022. During our audit, we noted that the total revenue reported for 2019 agreed to internal financial reports, however the amounts reported for quarter three and quarter four was not reported accurately. Cause: The Organization's grouping report did not accurately capture the correct payor type for this quarter which caused management to net a credit balance between the third and fourth quarter. Effect: The amounts reported to the Health Resources and Services Administration (HRSA) were not in accordance with established U.S. Department of Health and Human Services guidance. The Organization had sufficient lost revenues reported for quarter one and two which was reported in accordance with the specified directions to justify the funds reported in Reporting Period 3 and 4. There were no questioned costs. 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 re-calculate and submit all future filings with the correct third and fourth quarter 2019 revenue amounts.
Show full finding ▾Hide full finding ▴Compliance Requirement: Reporting Question Costs: None Criteria: All recipients of Provider Relief Fund payments must comply with the reporting requirements described in the PRF terms and conditions 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 utilized Method 1 (year over year) for Reporting Periods 3 and 4, the Organization was required to enter revenues by payor type for each of the years ended 2019, 2020, 2021, and 2022. During our audit, we noted that the total revenue reported for 2019 agreed to internal financial reports, however the amounts reported for quarter three and quarter four was not reported accurately. Cause: The Organization's grouping report did not accurately capture the correct payor type for this quarter which caused management to net a credit balance between the third and fourth quarter. Effect: The amounts reported to the Health Resources and Services Administration (HRSA) were not in accordance with established U.S. Department of Health and Human Services guidance. The Organization had sufficient lost revenues reported for quarter one and two which was reported in accordance with the specified directions to justify the funds reported in Reporting Period 3 and 4. There were no questioned costs. 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 re-calculate and submit all future filings with the correct third and fourth quarter 2019 revenue amounts.
Management has reviewed its internal policies and plans to re-calculate and submit all future filings with the correct third and fourth quarter 2019 revenue amounts.
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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