EIN: 264338544
UEI: G8M6CK2WM4B3
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 15, 2019. 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 April 15, 2020 (2319 days ago).
What is a management decision? →During the current year audit, it was discovered that the Corporation did not timely submit the required data collection form for one of the two prior years in conformity with 45 CFR Section 75.512. Criteria: Internal controls should be in place to provide reasonable assurance that an individual ensures that all reporting required by Government Auditing Standards is timely submitted after obtaining proper management approval. Cause: In one of the two prior periods, the data collection form pro forma was revised and released to the Corporation after the customary filing due date. There were no procedures in place to ensure an individual in management tracked the late release date of the form and the related, revised filing due date. This resulted in the data collection form and related audit package not being timely submitted. Effect: Because of the lack of an internal control process over reporting, the data collection form and related audit package may not be submitted timely. Recommendation: Procedures should be implemented to designate an individual within management to oversee the completion and submission of the data collection form and related audit package.
Show full finding ▾Hide full finding ▴SIGNIFICANT DEFICIENCY 2019-001: Non-timely filing of reports Condition: During the current year audit, it was discovered that the Corporation did not timely submit the required data collection form for one of the two prior years in conformity with 45 CFR Section 75.512. Criteria: Internal controls should be in place to provide reasonable assurance that an individual ensures that all reporting required by Government Auditing Standards is timely submitted after obtaining proper management approval. Cause: In one of the two prior periods, the data collection form pro forma was revised and released to the Corporation after the customary filing due date. There were no procedures in place to ensure an individual in management tracked the late release date of the form and the related, revised filing due date. This resulted in the data collection form and related audit package not being timely submitted. Effect: Because of the lack of an internal control process over reporting, the data collection form and related audit package may not be submitted timely. Recommendation: Procedures should be implemented to designate an individual within management to oversee the completion and submission of the data collection form and related audit package.
Views of Responsible Officials and Planned Corrective Actions: Saint Elizabeth Terrace, Warwick agrees with the finding. The Corporation has subsequently filed the data collection form and related audit package that was not timely filed, and has implemented the recommended procedures.
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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