EIN: 273664986
UEI: CHCGQ7KEFJH3
Audited by: Ober & Littlefield, CPAs PLLC
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 24, 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 24, 2026 (170 days ago).
What is a management decision? →FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.
FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on June 6, 2021 — management decision was due December 6, 2021.
The Organization's balance sheet subsidiary ledgers were not being reconciled or reviewed for accuracy in a timely manner.
Show full finding ▾Hide full finding ▴The Organization's balance sheet subsidiary ledgers were not being reconciled or reviewed for accuracy in a timely manner.
The Organization is designing and implementing sufficient internal controls over the timely completion and review of balance sheet subsidiary ledgers and reconciliations.
The Organization did not complete the annual audit prior to June 30, 2020 (December 30, 2020 extended) deadline as mandated by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Show full finding ▾Hide full finding ▴The Organization did not complete the annual audit prior to June 30, 2020 (December 30, 2020 extended) deadline as mandated by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Management is taking an active role in ensuring that the Organization is providing accurate financial information to its auditors in a timely manner so that audit will be completed on time in the future.
FAC accepted this audit on August 18, 2019 — management decision was due February 18, 2020.
FAC accepted this audit on August 26, 2018 — management decision was due February 26, 2019.
FAC accepted this audit on July 26, 2017 — management decision was due January 26, 2018.
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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