EIN: 231707331
UEI: JJCQXWH1RQW4
Audited by: BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 11, 2026. 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 December 11, 2026 (93 days from today).
What is a management decision? →DATA COLLECTION FORM SUBMISSION. CONDITION : THE PROGRAM DID NOT FILE THE JUNE 30, 2025 DATA COLLECTION FORM WITHIN NINE MONTHS AFTER THE END OF AUDIT PERIOD. CAUSE: THE PROGRAM'S STAFF WAS EXPERIENCING DELAYS IN OBTAINING NECESSARY INFORMATION TO COMPLETE AN ACCURATE DATA COLLECTION FORM AND REPORTING PACKAGE. AUDITOR'S RECOMMENDATION: FOR THE PROGRAM TO FILE THE DATA COLLECTION FORM AS OUTLINED IN THE UNIFORM GUIDANCE DOCUMENTATION.
Show full finding ▾Hide full finding ▴DATA COLLECTION FORM SUBMISSION. CONDITION : THE PROGRAM DID NOT FILE THE JUNE 30, 2025 DATA COLLECTION FORM WITHIN NINE MONTHS AFTER THE END OF AUDIT PERIOD. CAUSE: THE PROGRAM'S STAFF WAS EXPERIENCING DELAYS IN OBTAINING NECESSARY INFORMATION TO COMPLETE AN ACCURATE DATA COLLECTION FORM AND REPORTING PACKAGE. AUDITOR'S RECOMMENDATION: FOR THE PROGRAM TO FILE THE DATA COLLECTION FORM AS OUTLINED IN THE UNIFORM GUIDANCE DOCUMENTATION.
THE PROGRAM'S MANAGEMENT AGREES WITH THE AUDITOR'S RECOMMENDATION AND HAS TAKEN CORRECTIVE ACTION IN SUBSEQUENT YEAR.
2024-001
FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.
CONDITION: The Program did not file the June 30 , 2024 Data Collection Form within nine months after the end of audit period. Cause: The Program staff was experiencing delays in obtaining nescessary information to complete an accurate Data Collection Form and Reporting Package. Auditors' Recommendation : for the Program to file the Data Collection Form as outlined in the Uniform Guidance Documentation.
Show full finding ▾Hide full finding ▴CONDITION: The Program did not file the June 30 , 2024 Data Collection Form within nine months after the end of audit period. Cause: The Program staff was experiencing delays in obtaining nescessary information to complete an accurate Data Collection Form and Reporting Package. Auditors' Recommendation : for the Program to file the Data Collection Form as outlined in the Uniform Guidance Documentation.
THE PROGRAM'S MANAGEMENT WILL TAKE CORRECTIVE ACTION BY FILING THE DATA COLLECTION FORM IN THE TIMEFRAME REQUIRED BY UNIFORM GUIDANCE IN THE SUBSEQUENT YEAR
2023-001
FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.
THE PROGRAM DID NOT FILE THE JUNE 30, 2023 DATA COLLECTION FORM WITHIN NINE MONTHS AFTER END OF AUDIT PERIOD
Show full finding ▾Hide full finding ▴THE PROGRAM DID NOT FILE THE JUNE 30, 2023 DATA COLLECTION FORM WITHIN NINE MONTHS AFTER END OF AUDIT PERIOD
THE PROGRAM'S MANAGEMENT AGREES WITH THE AUDITOR'S RECOMMENDATION AND HAS TAKEN CORRECTIVE ACTION IN THE SUBSEQUENT YEAR.
2022-001
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
Although the Program met the extended due date to submit the June 30, 2021, Data Collection Form, the Program did not file Data Collection Form within 30 days after reports were received from the auditor. Cause: The Program?s staff was waiting to get Advisory Board approval of the Financial Statements before submission of the Data Collection Form. Auditor?s Recommendation: For the Program to file the Data Collection Form as outlined in the Uniform Guidance Documentation. Views of Responsible Officials and Planned Corrective Action: The Program?s management agrees with the Auditor?s Recommendation and has taken corrective action in the subsequent year
Show full finding ▾Hide full finding ▴Condition: Although the Program met the extended due date to submit the June 30, 2021, Data Collection Form, the Program did not file Data Collection Form within 30 days after reports were received from the auditor. Cause: The Program?s staff was waiting to get Advisory Board approval of the Financial Statements before submission of the Data Collection Form. Auditor?s Recommendation: For the Program to file the Data Collection Form as outlined in the Uniform Guidance Documentation. Views of Responsible Officials and Planned Corrective Action: The Program?s management agrees with the Auditor?s Recommendation and has taken corrective action in the subsequent year
THE PROGRAM'S MANAGEMENT AGREES WITH THE AUDITOR'S RECOMMENDATION AND HAS TAKEN CORRECTIVE ACTION IN THE SUBSEQUENT YEAR
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
FAC accepted this audit on April 1, 2020 — management decision was due October 1, 2020.
FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.
FAC accepted this audit on March 1, 2018 — management decision was due September 1, 2018.
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.
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.
Browse other Single Audit organizations in Pennsylvania →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
