EIN: 310872922
UEI: WNA6RPJ2F3P7
Audited by: BARNES DENNIG & CO., LTD.
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 5, 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 5, 2026 (192 days ago).
What is a management decision? →FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.
FAC accepted this audit on September 5, 2024 — management decision was due March 5, 2025.
FAC accepted this audit on August 23, 2023 — management decision was due February 23, 2024.
FAC accepted this audit on September 5, 2022 — management decision was due March 5, 2023.
FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.
The Organization did not maintain a Tri-Partite board in accordance with the CSBG Act throughout the fiscal year ended December 31, 2020. Criteria: The CSBG Act at 42 USC 9910(a), requires non-profit organizations administer CSBG through a Tri-Partite board. Cause: Turnover of board members resulted in the Organization not maintaining the appropriate composition of board members to meet the requirements of a Tri- Partite board. Potential Effect: The Organization did not maintain a Tri-Partite board in accordance with the CSBG Act throughout the fiscal year ended December 31, 2020. Recommendation: The Organization should implement policies and procedures to attain and monitor its board composition to ensure a Tri-Partite board is maintained throughout the grant period.
Show full finding ▾Hide full finding ▴Finding 2020-001: Special Tests & Provisions ? Tri-Partite Board (CFDA 93.569) Condition: The Organization did not maintain a Tri-Partite board in accordance with the CSBG Act throughout the fiscal year ended December 31, 2020. Criteria: The CSBG Act at 42 USC 9910(a), requires non-profit organizations administer CSBG through a Tri-Partite board. Cause: Turnover of board members resulted in the Organization not maintaining the appropriate composition of board members to meet the requirements of a Tri- Partite board. Potential Effect: The Organization did not maintain a Tri-Partite board in accordance with the CSBG Act throughout the fiscal year ended December 31, 2020. Recommendation: The Organization should implement policies and procedures to attain and monitor its board composition to ensure a Tri-Partite board is maintained throughout the grant period.
The governance committee of the WCCS, Inc. Board of Trustees is responsible for maintaining compliance regarding the Tri-Partite ratio at all times. As part of their responsibilities, when a board member is planning to step down from tehri position on the Board of Trustees, the Governance Committee will meet and begin immediately searching and recruiting the replacement board member to present to the full Board for approval. The Committee will diligently ensure that the replacement board member is filling the correct vacant sector to maintain the required Tri-Partite ratio.
FAC accepted this audit on October 12, 2020 — management decision was due April 12, 2021.
FAC accepted this audit on September 19, 2019 — management decision was due March 19, 2020.
FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.
FAC accepted this audit on August 15, 2017 — management decision was due February 15, 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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