EIN: 237063810
UEI: HUEFQWM6EST7
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 9, 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 July 9, 2025 (413 days ago).
What is a management decision? →Finding 2024-001 Department of Health and Human Services 2024-001 – The Organization should strengthen controls in payroll and other expenses Noncompliance (Significant Deficiency) Program: Assistance Listing 93.958 and 93.959 - Block Grant for Community Mental Health and Prevention and Treatment of Substance Abuse Conditions: Allegations of falsification of hours worked on a timecard resulting in overpayment and unauthorized use of a company credit card. Criteria: In accordance with the Uniform Guidance, allowable costs must be necessary and reasonable for the performance of the federal award and be allocable thereto under the principles in 2 CFR Part 200, Subpart E. Cause: Due to an internal control weakness, the transactions were processed. Recommendation: In order to prevent future occurrences of the noncompliance, policies should be developed, and procedures implemented. Responsible Officials: The acting Executive Director reported incident immediately and enforced quality improvement program in order to ensure that fraud, waste, and abuse do not occur. Known Cost Per Grantor $22,480
Show full finding ▾Hide full finding ▴Finding 2024-001 Department of Health and Human Services 2024-001 – The Organization should strengthen controls in payroll and other expenses Noncompliance (Significant Deficiency) Program: Assistance Listing 93.958 and 93.959 - Block Grant for Community Mental Health and Prevention and Treatment of Substance Abuse Conditions: Allegations of falsification of hours worked on a timecard resulting in overpayment and unauthorized use of a company credit card. Criteria: In accordance with the Uniform Guidance, allowable costs must be necessary and reasonable for the performance of the federal award and be allocable thereto under the principles in 2 CFR Part 200, Subpart E. Cause: Due to an internal control weakness, the transactions were processed. Recommendation: In order to prevent future occurrences of the noncompliance, policies should be developed, and procedures implemented. Responsible Officials: The acting Executive Director reported incident immediately and enforced quality improvement program in order to ensure that fraud, waste, and abuse do not occur. Known Cost Per Grantor $22,480
Responsible Officials: The acting Executive Director reported incident immediately and enforced quality improvement program in order to ensure that fraud, waste, and abuse do not occur.
Finding 2024-002 Department of Health and Human Services 2024-002 – The Organization should strengthen controls in billings, clinical records, allowable costs, and employee educational qualification compliance Noncompliance (Material Weakness) Program: Assistance Listing 93.958 and 93.959 - Block Grant for Community Mental Health and Prevention and Treatment of Substance Abuse Conditions: Allegations of inappropriate billing, educational qualification issues, inappropriate mileage reimbursement billing, missing clinical records to support services billed, and questioning of pay rates and/or increases. Criteria: In accordance with the Uniform Guidance and Grant Agency, provider is to abide by administrative and contractual requirements under the principles in 2 CFR Part 200, Subpart E. Cause: Due to an internal control weakness and management turnover, the transactions were processed. Recommendation: In order to prevent future occurrences of the noncompliance, policies should be developed, and procedures implemented. Responsible Officials: The acting Executive Director reported incident immediately and enforced quality improvement program in order to ensure that fraud, waste, and abuse do not occur. However, several allegations are being investigated and are currently being responded, by the Organization. Known Cost Per Grantor $941,324
Show full finding ▾Hide full finding ▴Finding 2024-002 Department of Health and Human Services 2024-002 – The Organization should strengthen controls in billings, clinical records, allowable costs, and employee educational qualification compliance Noncompliance (Material Weakness) Program: Assistance Listing 93.958 and 93.959 - Block Grant for Community Mental Health and Prevention and Treatment of Substance Abuse Conditions: Allegations of inappropriate billing, educational qualification issues, inappropriate mileage reimbursement billing, missing clinical records to support services billed, and questioning of pay rates and/or increases. Criteria: In accordance with the Uniform Guidance and Grant Agency, provider is to abide by administrative and contractual requirements under the principles in 2 CFR Part 200, Subpart E. Cause: Due to an internal control weakness and management turnover, the transactions were processed. Recommendation: In order to prevent future occurrences of the noncompliance, policies should be developed, and procedures implemented. Responsible Officials: The acting Executive Director reported incident immediately and enforced quality improvement program in order to ensure that fraud, waste, and abuse do not occur. However, several allegations are being investigated and are currently being responded, by the Organization. Known Cost Per Grantor $941,324
Responsible Officials: The acting Executive Director reported incident immediately and enforced quality improvement program in order to ensure that fraud, waste, and abuse do not occur. However, several allegations are being investigated and are currently being responded, by the Organization.
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