EIN: 260391438
UEI: LPK3WPMG92A4
Audited by: Windes, Inc.
Oversight agency: 93 [Department of Health and Human Services]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 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 March 30, 2026 (154 days ago).
What is a management decision? →During audit testing over contract revenue, we found one federal contract with 2024 expenditures that was omitted from the initial SEFA. This resulted in an addition of approximately $116,000 of federal expenditures being added to the SEFA. In addition, it was noted that work sheets tracking federal expenditures contained errors and resulted in adjusting federal expenditures of approximately $48,000 across three contracts.
Show full finding ▾Hide full finding ▴During audit testing over contract revenue, we found one federal contract with 2024 expenditures that was omitted from the initial SEFA. This resulted in an addition of approximately $116,000 of federal expenditures being added to the SEFA. In addition, it was noted that work sheets tracking federal expenditures contained errors and resulted in adjusting federal expenditures of approximately $48,000 across three contracts.
Management agrees with the recommendation. Beginning in October 2024, the Organization adopted the use of a federal reporting portal that facilitates the tracking of federal revenues and expenditures and is expected to improve the accuracy of federal expenditure reporting going forward. Management will continue to monitor controls for their effectiveness throughout the year.
FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
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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