EIN: 261520311
UEI: FQJNHK9D5EK5
Audited by: BDO USA PC
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 September 27, 2023. 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 27, 2024 (895 days ago).
What is a management decision? →FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
During the audit, it was noted that the Company did not include its Small Business Administration (SBA) Paycheck Protection Program (PPP) loan received during the period of availability within the Other Assistance Received section of the submitted report. Questioned Costs: None. Cause: Management of the Company omitted its PPP loan from the Other Assistance Received section of the submitted report because the PPP loan was not utilized as a source of reimbursement for claimed expenditures on the submitted report. Effect: This does not have an effect on the PRF Program as expenses claimed for reimbursement under the PRF Program were not reimbursed through the PPP loan. Recommendation: We recommend the Company consult the HRSA user guide prior to the completion and submission of future reports for the PRF Program. Views of Responsible Official and Planned Corrective Action: The Company agrees with the finding identified. The Company?s response to the finding is described in the accompanying management?s corrective action plan.
Show full finding ▾Hide full finding ▴2021-001 ? Reporting Information on Federal Program: U.S. Department of Health and Human Services, Award Listing Number 93.498. Criteria: The Health Resources and Services Administration (HRSA) provided recipients of the U.S. Department of Health and Human Services COVID-19 Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distribution Program (PRF Program) with a user guide to assist recipients with the completion and submission of the mandatory reporting requirements of the PRF Program. Chapter 4.9 Step 8 of the user guide issued by HRSA states that ?the Step 8 ? Other Assistance Received page is comprised of one large table where Reporting Entities must report other related assistance received by the Reporting Entity (and its subsidiaries included in reporting as applicable) during the period of availability that corresponds to the current reporting period?. Additionally, it specifically states the ?total amount of Coronavirus-related relief received from the U.S. Dept. of Treasury and/or Small Business Administration, including the Paycheck Protection Program, by the Reporting Entity during the period of availability? should be included. Condition: During the audit, it was noted that the Company did not include its Small Business Administration (SBA) Paycheck Protection Program (PPP) loan received during the period of availability within the Other Assistance Received section of the submitted report. Questioned Costs: None. Cause: Management of the Company omitted its PPP loan from the Other Assistance Received section of the submitted report because the PPP loan was not utilized as a source of reimbursement for claimed expenditures on the submitted report. Effect: This does not have an effect on the PRF Program as expenses claimed for reimbursement under the PRF Program were not reimbursed through the PPP loan. Recommendation: We recommend the Company consult the HRSA user guide prior to the completion and submission of future reports for the PRF Program. Views of Responsible Official and Planned Corrective Action: The Company agrees with the finding identified. The Company?s response to the finding is described in the accompanying management?s corrective action plan.
Finding Number: 2021-001 Program: U.S. Department of Health and Human Services, Award Listing Number 93.498 Planned Corrective Action: Management will institute a process to have all parties involved in preparing, reviewing and submitting the required report to Health Resources and Services Administration will have reviewed the report in conjunction with the user guide to ensure all requirements listed are met. Person(s) Responsible: Willard Derr, Chief Financial Officer Sylvester Naraine, Senior Director of Finance Carrieann Oakley-Ricci, Controller Expected Completion Date: September 30, 2022
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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