EIN: 264299275
UEI: YF4MF7ASBVU6
Audited by: Yeo & Yeo, P.C.
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 May 1, 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 November 1, 2026 (49 days from today).
What is a management decision? →FAC accepted this audit on July 30, 2025 — management decision was due January 30, 2026.
FAC accepted this audit on July 24, 2024 — management decision was due January 24, 2025.
The Organization failed to submit one report required for the Health Centers Program grant to the U.S. Department of Health and Human Services on time. Cause of the Condition: The report was filed late. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Health and Human Services. Questioned Costs: None noted. Perspective: The ARP H8F Quarterly Progress Report was filed two days late. Recommendation: Procedures should be put in place to ensure required reports are filed on time.
Show full finding ▾Hide full finding ▴Federal Program: 93.224 – Health Centers Program Criteria: Quarterly, annual, and final reports all have specified due dates outlined by the U.S. Department of Health and Human Services, and filing is required by these due dates. Condition: The Organization failed to submit one report required for the Health Centers Program grant to the U.S. Department of Health and Human Services on time. Cause of the Condition: The report was filed late. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Health and Human Services. Questioned Costs: None noted. Perspective: The ARP H8F Quarterly Progress Report was filed two days late. Recommendation: Procedures should be put in place to ensure required reports are filed on time.
Contact Person Responsible for Correction: Chief Financial Officer- Trevor Hodges Corrective Action Planned: Additional training provided to grant compliance staff and review by CFO/CEO to ensure completion by due date. Anticipated Date of Completion: May 31, 2024
The Organization failed to set up the separate bank account to manage construction funds. Cause of the Condition: The separate bank account was not set up. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Agriculture. Questioned Costs: None noted. Perspective: $1,314,543 has been disbursed to date for the project. Recommendation: Procedures should be put in place to ensure compliance with all Federal funding requirements.
Show full finding ▾Hide full finding ▴Federal Program: 10.766 – Community Facilities Loans and Grants Criteria: The organization was required to set up a separate bank account to manage construction funds per the letter of conditions. Condition: The Organization failed to set up the separate bank account to manage construction funds. Cause of the Condition: The separate bank account was not set up. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Agriculture. Questioned Costs: None noted. Perspective: $1,314,543 has been disbursed to date for the project. Recommendation: Procedures should be put in place to ensure compliance with all Federal funding requirements.
Contact Person Responsible for Correction: Chief Financial Officer- Trevor Hodges Corrective Action Planned: Establish separate account as required. Anticipated Date of Completion: 7/1/2024
The Organization failed to set up the separate bank account for future repairs, replacement and improvements. Cause of the Condition: The separate bank account was not set up. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Agriculture. Questioned Costs: None noted. Perspective: $2,000 was required to be segregated in a separate account at the end of the current fiscal year. Recommendation: Procedures should be put in place to ensure compliance with all Federal funding requirements.
Show full finding ▾Hide full finding ▴Federal Program: 10.766 – Community Facilities Loans and Grants Criteria: The organization was required to set up a separate bank account for future repairs, replacement and improvements per the letter of conditions. Condition: The Organization failed to set up the separate bank account for future repairs, replacement and improvements. Cause of the Condition: The separate bank account was not set up. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Agriculture. Questioned Costs: None noted. Perspective: $2,000 was required to be segregated in a separate account at the end of the current fiscal year. Recommendation: Procedures should be put in place to ensure compliance with all Federal funding requirements.
Contact Person Responsible for Correction: Chief Financial Officer- Trevor Hodges Corrective Action Planned: Established account and fully funded the account as required in the US Department Agricultural (USDA) funding approval letter. Anticipated Date of Completion: 5/28/2024
The Organization failed to obtain a fidelity bond. Cause of the Condition: A fidelity bond was not obtained. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Agriculture. Questioned Costs: None noted. Perspective: The bond is required to be for $98,112 or one years worth of payments. Recommendation: Procedures should be put in place to ensure compliance with all Federal funding requirements.
Show full finding ▾Hide full finding ▴Federal Program: 10.766 – Community Facilities Loans and Grants Criteria: The Organization was required to obtain a fidelity bond covering all persons responsible for the handling and accounting of system income. Condition: The Organization failed to obtain a fidelity bond. Cause of the Condition: A fidelity bond was not obtained. Effect: The Organization is not in compliance with the standards set by the U.S. Department of Agriculture. Questioned Costs: None noted. Perspective: The bond is required to be for $98,112 or one years worth of payments. Recommendation: Procedures should be put in place to ensure compliance with all Federal funding requirements.
Contact Person Responsible for Correction: Chief Financial Officer- Trevor Hodges Corrective Action Planned: Bond secured for an effective date of 7/1/2024. Anticipated Date of Completion: 6/13/2024
FAC accepted this audit on May 22, 2023 — management decision was due November 22, 2023.
FAC accepted this audit on July 26, 2022 — management decision was due January 26, 2023.
FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.
FAC accepted this audit on April 20, 2020 — management decision was due October 20, 2020.
FAC accepted this audit on April 15, 2019 — management decision was due October 15, 2019.
FAC accepted this audit on April 10, 2018 — management decision was due October 10, 2018.
FAC accepted this audit on May 16, 2017 — management decision was due November 16, 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.
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