EIN: 237339397
UEI: ZMK7FMCFBE21
Audited by: CliftonLarsonAllen LLP
Oversight agency: 17 [Department of Labor]
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 January 13, 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 13, 2026 (62 days ago).
What is a management decision? →In testing the eligibility requirement, it was noted Enrollee eligibility wasn't redetermined on an annual basis. Questioned costs: None. Context: During our testing, it was noted that for one out of forty participants tested, eligibility wasn't redetermined on an annual basis. The participant remained eligible throughout the period. Cause: National Able Network, Inc.’s controls were not sufficient to ensure that eligibility of the recipients was redetermined on an annual basis for one individual tested. Effect: By not redetermining eligibility on an annual basis, National Able Network, Inc. runs the risk of ineligible individual participants are enrolled within the SCSEP program. Repeat Finding: This is not a repeat finding. Recommendation: National Able Network, Inc. should verify the eligibility of the recipients, at a minimum, annually. We recommend National Able Network, Inc. continues to generate weekly reports identifying overdue participants. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Federal Agency: Department of Labor Federal Program Name: Senior Community Service Employment Program Assistance Listing Number: 17.235 Pass-Through Agency: N/A Pass-Through Number: N/A Federal Award Identification Numbers and Years: 24A60AD000154: 07/01/2024 - 09/01/2025 24A60AD000227: 07/01/2024 - 09/01/2025 Award Periods: 24A60AD000154: 07/01/2024 - 09/01/2025 24A60AD000227: 07/01/2024 - 09/01/2025 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or specific requirement: According to 20 CFR § 641.505, Enrollee eligibility must be redetermined on an annual basis. Condition: In testing the eligibility requirement, it was noted Enrollee eligibility wasn't redetermined on an annual basis. Questioned costs: None. Context: During our testing, it was noted that for one out of forty participants tested, eligibility wasn't redetermined on an annual basis. The participant remained eligible throughout the period. Cause: National Able Network, Inc.’s controls were not sufficient to ensure that eligibility of the recipients was redetermined on an annual basis for one individual tested. Effect: By not redetermining eligibility on an annual basis, National Able Network, Inc. runs the risk of ineligible individual participants are enrolled within the SCSEP program. Repeat Finding: This is not a repeat finding. Recommendation: National Able Network, Inc. should verify the eligibility of the recipients, at a minimum, annually. We recommend National Able Network, Inc. continues to generate weekly reports identifying overdue participants. Views of responsible officials: There is no disagreement with the audit finding.
Senior Community Service Employment Program – Assistance Listing No. 17.235 Recommendation: National Able Network, Inc. should verify the eligibility of the recipients, at a minimum, annually. We recommend NAN continue to generate weekly reports identifying overdue participants. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: NAN now has career coaches run a weekly report to identify overdue participants for eligibility reassessment. Manager also runs the report to keep the career coaches on task. Name of the contact person responsible for corrective action: Michelle Harris, CFO Planned completion date for corrective action plan: September 30, 2025
FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.
FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.
FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.
FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.
FAC accepted this audit on November 7, 2021 — management decision was due May 7, 2022.
FAC accepted this audit on October 25, 2020 — management decision was due April 25, 2021.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on October 2, 2018 — management decision was due April 2, 2019.
FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.
FAC accepted this audit on November 20, 2016 — management decision was due May 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 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.
