EIN: 232363504
UEI: W33CNKM9EHQ7
Audited by: MAILLIE LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 15, 2023. 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 September 15, 2023 (1091 days ago).
What is a management decision? →FAC accepted this audit on November 30, 2021 — management decision was due May 30, 2022.
The Organization does not have policies in place to accurately and completely account for federally funded activities in their financial management system. Criteria: Section 2 CFR 200.32 of the Uniform Guidance states that the financial management system must provide for identification, in its accounts, of all Federal awards received and expended and the Federal programs under which they were received. Federal program and Federal award information must include, as applicable, the Assistance Listing title and number, Federal award identification and year, name of the Federal agency, and the name of the pass-through entity, if any.
Show full finding ▾Hide full finding ▴Condition: The Organization does not have policies in place to accurately and completely account for federally funded activities in their financial management system. Criteria: Section 2 CFR 200.32 of the Uniform Guidance states that the financial management system must provide for identification, in its accounts, of all Federal awards received and expended and the Federal programs under which they were received. Federal program and Federal award information must include, as applicable, the Assistance Listing title and number, Federal award identification and year, name of the Federal agency, and the name of the pass-through entity, if any.
Finding 2021-001, Standards for Program Financial Management System Description of Finding: The Organization does not have policies and procedures in place to accurately and completely account for federally funded activities in their financial management system. District Position: The Organization concurs with this finding. Corrective Action to be Taken As of October 2021 the accounting records were made compliant to accurately and completely account for federal funded activities in the financial management system. Beginning with the 2021-22 year the Organization?s Policy and Procedures manuals are being reviewed for completeness, with subsequent training to be performed. Timetable for Implementation: Beginning June 1, 2021 Monitoring to be Performed: The Executive Director will monitor that this is completed by the deadline. Responsible Person with Scope of Authority: The Executive Director
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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