EIN: 232720983
UEI: KC1PPDGPLB74
Audited by: HERRING, ROLL & SOLOMON, P.C.
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 3, 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 September 3, 2026 (1 day ago).
What is a management decision? →FAC accepted this audit on March 13, 2025 — management decision was due September 13, 2025.
FAC accepted this audit on February 16, 2024 — management decision was due August 16, 2024.
FAC accepted this audit on June 14, 2023 — management decision was due December 14, 2023.
The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
Show full finding ▾Hide full finding ▴Finding 2022-001 The entity did not file their Single Audit in a timely manner. CFDA and Title: 93.658 - Foster Care ? Title IV-E, 93.778 ? Foster Care - TANF Federal Grantor: U.S. Department of Health and Human Services Pass-through Entity:Various County Children & Youth Agencies, PA Medicare Compliance Area: Reporting Questioned Costs: $0 Criteria: The entity was required to file their Single Audit by March 31, 2023. Condition: The entity did not file their Single Audit by March 31, 2023. Amount of Questioned Costs: No questioned costs were noted in regards to filing the Single Audit by March 31, 2023. Effect: The entity did not file their Single Audit by the deadline, and therefore, is out of compliance with the grant agreement. Cause: The entity did not have the auditee unique entity identification number which caused the delay in the timely filing of the Single Audit Reporting Package. Recommendation: We recommend that the entity obtain the auditee unique entity identification number in order to enable the filing of the Single Audit Reporting Package. Views of Responsible Officials and Planned Corrective Actions: The entity now has acquired its auditee unique entity identification number which will allow for timely filing of the Single Audit Reporting Package.
BELOW, PLEASE FIND THE CORRECTIVE ACTION PLAN DEVELOPED IN RESPONSE TO THE SINGLE AUDIT FINDING: THE ENTITY CONTRACTED WITH A PRIVATE AGENCY TO ASSIST IN THE SAM.GOV RENEWAL. BY THE TIME IT WAS COMPLETED THE 3/31/23 DEADLINE HAD PASSED. GOING FORWARD THE ENTITY NOW HAS THE NUMBER AND UNDERSTANDS THAT THEY MUST RENEW YEARLY.
FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.
FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.
FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.
FAC accepted this audit on January 20, 2017 — management decision was due July 20, 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.
