EIN: 322032908
UEI: S1WLJ5TXNM85
Audited by: REHMANN ROBSON LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 28, 2024. 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 December 28, 2024 (620 days ago).
What is a management decision? →Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Allowable Costs/Cost Principles) Federal Program. COVID-19 Provider Relief Funds and American Rescue Plan (ARP); Rural Distribution; Directly funded (ALN # 93.498) Criteria. The Uniform Guidance requires that the Organization have written policies covering payments, procurement, allowability of costs charged to federal programs, compensation, and travel costs. Condition. The Organization lacks written policies around federal awards for payments, procurement, and allowability of costs charged to federal programs. Cause. Management does not have the proper written policies in place to be in compliance with the Uniform Guidance. Effect. The Organization is exposed to an increased risk of noncompliance due to a lack of established written policies. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. The Organization should establish written policies that address how payments, procurement, and allowability of costs charged to federal programs are handled for federal awards. View of Responsible Officials. Management agrees with this finding and has prepared a corrective action plan.
Show full finding ▾Hide full finding ▴Finding Type. Immaterial Noncompliance; Significant Deficiency in Internal Controls over Compliance (Allowable Costs/Cost Principles) Federal Program. COVID-19 Provider Relief Funds and American Rescue Plan (ARP); Rural Distribution; Directly funded (ALN # 93.498) Criteria. The Uniform Guidance requires that the Organization have written policies covering payments, procurement, allowability of costs charged to federal programs, compensation, and travel costs. Condition. The Organization lacks written policies around federal awards for payments, procurement, and allowability of costs charged to federal programs. Cause. Management does not have the proper written policies in place to be in compliance with the Uniform Guidance. Effect. The Organization is exposed to an increased risk of noncompliance due to a lack of established written policies. Questioned Costs. No costs were required to be questioned as a result of this finding, inasmuch as our testing did not reveal any unallowed costs. Recommendation. The Organization should establish written policies that address how payments, procurement, and allowability of costs charged to federal programs are handled for federal awards. View of Responsible Officials. Management agrees with this finding and has prepared a corrective action plan.
Written Policies Required by the Uniform Guidance. Auditor Description of Condition and Effect. The Organization lacks written policies around federal awards for payments, procurement, and allowability of costs charged to federal programs. The Organization is exposed to an increased risk of noncompliance due to a lack of established written policies. Auditor Recommendation. The Organization should establish written policies that address how payments, procurement, and allowability of costs charged to federal programs are handled for federal awards. Corrective Action. The Organization is reviewing their policies and drafting new policies to address these areas. Anticipated Completion Date. September 30, 2024
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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