EIN: 261861676
UEI: GSA_MIGRATION
Single Audit filed under EIN: 311662309
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Audited by: WARREN AVERETT
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 1, 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 February 1, 2024 (942 days ago).
What is a management decision? →FINDING 2021-001 ? Reporting (Significant Deficiency) Federal Program: All programs Criteria: Section 200.507 of the Uniform Guidance states that the single audit shall be completed and submitted within the earlier of 30 calendar days after receipt of the auditors? report or nine months after the end of the audit period unless a longer period is specified in an audit guide. Condition and Context: Humphreys County Community Health Services, Inc. d/b/a Three Rivers Hospital did not complete and submit its audit report prior to the required deadline. Cause and Effect: Due to a delay in the compiling of records related to the audit, Humphreys County Community Health Services, Inc. d/b/a Three Rivers Hospital was not in compliance with the reporting requirements. Questioned Costs: None Repeat Finding: No Recommendation: We recommend that Humphreys County Community Health Services, Inc. d/b/a Three Rivers Hospital complete its audits and submit the required reports by the deadline. Views of Responsible Officials of the Auditee: Management agrees with the finding and the auditors? recommendation. See Corrective Action Plan
Show full finding ▾Hide full finding ▴FINDING 2021-001 ? Reporting (Significant Deficiency) Federal Program: All programs Criteria: Section 200.507 of the Uniform Guidance states that the single audit shall be completed and submitted within the earlier of 30 calendar days after receipt of the auditors? report or nine months after the end of the audit period unless a longer period is specified in an audit guide. Condition and Context: Humphreys County Community Health Services, Inc. d/b/a Three Rivers Hospital did not complete and submit its audit report prior to the required deadline. Cause and Effect: Due to a delay in the compiling of records related to the audit, Humphreys County Community Health Services, Inc. d/b/a Three Rivers Hospital was not in compliance with the reporting requirements. Questioned Costs: None Repeat Finding: No Recommendation: We recommend that Humphreys County Community Health Services, Inc. d/b/a Three Rivers Hospital complete its audits and submit the required reports by the deadline. Views of Responsible Officials of the Auditee: Management agrees with the finding and the auditors? recommendation. See Corrective Action Plan
Finding 2021-001: Reporting (Significant Deficiency) Section 200.507 of the Uniform Guidance states that the single audit shall be completed and submitted within the earlier of 30 calendar days after the receipt of the auditor?s report, or nine months after the end of the audit period unless a longer period is specified in an audit guide. - The hospital did not complete and submit its audit report prior to the required deadline due to a delay in the compiling of records related to the audit. The 2022 audit will be scheduled and completed timely so the single audit can be completed before the deadline. Contact person: Shannon Allison, CFO Expected Completion Date: September 30, 2023
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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