EIN: 251897969
UEI: Y25LPZN7K729
Audited by: Baker Tilly US, 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 January 31, 2024. 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 31, 2024 (769 days ago).
What is a management decision? →As part of our audit of the Congressional Directives Grant Program, it was noted that the Organization did not adopt written policies/procedures surrounding certain areas to comply with the requirements of the Uniform Guidance. Questioned Costs: N/A Context: The Organization does not have in place a number of written policies/procedures surrounding their administration of federal awards. Cause: The Organization management failed to adopt the required written policies/procedures. Effect or Potential Effect: The Organization is not in compliance with the written policy/procedure requirements of the Uniform Guidance. Recommendation: We recommend that the Organization draft and adopt the written policies/procedures required by the Uniform Guidance. Management's Response: The Organization will draft and adopt the written policies/procedures required by the Uniform Guidance.
Show full finding ▾Hide full finding ▴Criteria: The Uniform Guidance requires written policies/procedures in order to comply with certain requirements. These areas include allowability of costs, cash management, procurement, subrecipient monitoring and conflicts of interest. Condition: As part of our audit of the Congressional Directives Grant Program, it was noted that the Organization did not adopt written policies/procedures surrounding certain areas to comply with the requirements of the Uniform Guidance. Questioned Costs: N/A Context: The Organization does not have in place a number of written policies/procedures surrounding their administration of federal awards. Cause: The Organization management failed to adopt the required written policies/procedures. Effect or Potential Effect: The Organization is not in compliance with the written policy/procedure requirements of the Uniform Guidance. Recommendation: We recommend that the Organization draft and adopt the written policies/procedures required by the Uniform Guidance. Management's Response: The Organization will draft and adopt the written policies/procedures required by the Uniform Guidance.
Since the finding was identified during the audit, the Organization has initiated a plan to prepare and file the written policies/procedures required of the Uniform Guidance
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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