EIN: 237108030
UEI: JNN8X2NHN939
Audited by: ECCEZION
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 29, 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 July 29, 2026 (48 days ago).
What is a management decision? →FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
FAC accepted this audit on March 8, 2020 — management decision was due September 8, 2020.
The data collection form for the audit year June 30, 2018 was not submitted to the Federal Audit Clearinghouse (FAC) by March 31, 2019. Questioned Costs: None Context: CNE is only required to submit one data collection form, there was only one exception of this nature noted. Effect: CNE did not meet the low-risk auditee criteria as a result of the late submission. Cause: An oversight from management affected the timely submission of the data collection form. Recommendation: We recommend that management ensure that the data collection form is submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Management's Response: CNE management agrees with the finding. The Executive Director did not receive the data collection form by the March 31, 2019 deadline because an incorrect email address was entered by the agency?s auditors into the Federal Audit Clearinghouse system. The error was identified on April 1, 2019 and corrected on April 8, 2019. We have reviewed our reporting deadline monitoring procedures and have modified them accordingly to ensure this does not occur again.
Show full finding ▾Hide full finding ▴FINDING 2019-001 ? DATA COLLECTION FORM (FORM SF-SAC) SUBMISSION Criteria: Per 2 CFR Part 200, Subpart F (2 CFR Section 200.512): (a) General. (1) The audit must be completed and the data collection form and reporting package described must be submitted within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period. Condition: The data collection form for the audit year June 30, 2018 was not submitted to the Federal Audit Clearinghouse (FAC) by March 31, 2019. Questioned Costs: None Context: CNE is only required to submit one data collection form, there was only one exception of this nature noted. Effect: CNE did not meet the low-risk auditee criteria as a result of the late submission. Cause: An oversight from management affected the timely submission of the data collection form. Recommendation: We recommend that management ensure that the data collection form is submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Management's Response: CNE management agrees with the finding. The Executive Director did not receive the data collection form by the March 31, 2019 deadline because an incorrect email address was entered by the agency?s auditors into the Federal Audit Clearinghouse system. The error was identified on April 1, 2019 and corrected on April 8, 2019. We have reviewed our reporting deadline monitoring procedures and have modified them accordingly to ensure this does not occur again.
2019-001 Data Collection Form Submission Recommendation: The auditors recommend that management ensure that the data collection form is submitted within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Actions Taken or Planned: CNE management has reviewed our reporting deadline monitoring procedures and modified them accordingly to ensure this does not occur again. Person Responsible: Executive Director Estimated Date of Completion: March 2020.
FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-002
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-002
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-005
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-004
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-003
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-003
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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 Illinois →
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.
