EIN: 231522060
UEI: UYWGBNU1TKN8
Audited by: CAMPBELL, RAPPOLD & YURASITS LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 18, 2025. 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 August 18, 2025 (376 days ago).
What is a management decision? →FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.
FAC accepted this audit on July 9, 2023 — management decision was due January 9, 2024.
Creative Health Services, Inc.?s did not comply with the reporting requirements for Assistance No. 93.958 Black Grants for Community Mental Health Services.CriteriaChief Financial Officer prepares the monthly reimbursement request for how funds were expended.ConditionUnallowable costs were included in the monthly reimbursement request.EffectThe expenditures of federal awards were materially misstated.CauseExpenses included were not reconciled with allowable expenses per the grant contract.RecommendationA staff member should be dedicated to reviewing grant documents to ensure compliance with grant requirements.
Show full finding ▾Hide full finding ▴Creative Health Services, Inc.?s did not comply with the reporting requirements for Assistance No. 93.958 Black Grants for Community Mental Health Services.CriteriaChief Financial Officer prepares the monthly reimbursement request for how funds were expended.ConditionUnallowable costs were included in the monthly reimbursement request.EffectThe expenditures of federal awards were materially misstated.CauseExpenses included were not reconciled with allowable expenses per the grant contract.RecommendationA staff member should be dedicated to reviewing grant documents to ensure compliance with grant requirements.
View of Responsible Officials and Planned Corrective ActionThe Organization is planning to assign responsibility of grant compliance to someone in the Organization.
FAC accepted this audit on January 23, 2022 — management decision was due July 23, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 19, 2018 — management decision was due May 19, 2019.
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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