EIN: 330326090
UEI: LCAMT158FPK6
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 13, 2020. 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 October 13, 2020 (2141 days ago).
What is a management decision? →Significant Deficiency: As discussed at Finding 2019-001, the Organization utilized donor/grantor restricted funds for general operation purposes. Since this federal program allows for advance drawdowns on the grant funds, the Organization was able to utilize the funds prior to incurring program expenses. Typically, advance drawdowns would not be considered a finding except that due to the Organization?s low cash balances as of June 30, 2019 there are not enough funds to fulfill their donor restricted net assets. Therefore, this indicates that funding provided by these federal programs was used for purpose other than what was approved by the agency. The Organization should maintain cash with restrictions in separate bank accounts and procedures should be implemented that prevent the Organization from expending restricted funds for purposes other than their restrictions set forth in the agreements. Questioned Costs: CFDA 93.557 $ 42,724
Show full finding ▾Hide full finding ▴Significant Deficiency: As discussed at Finding 2019-001, the Organization utilized donor/grantor restricted funds for general operation purposes. Since this federal program allows for advance drawdowns on the grant funds, the Organization was able to utilize the funds prior to incurring program expenses. Typically, advance drawdowns would not be considered a finding except that due to the Organization?s low cash balances as of June 30, 2019 there are not enough funds to fulfill their donor restricted net assets. Therefore, this indicates that funding provided by these federal programs was used for purpose other than what was approved by the agency. The Organization should maintain cash with restrictions in separate bank accounts and procedures should be implemented that prevent the Organization from expending restricted funds for purposes other than their restrictions set forth in the agreements. Questioned Costs: CFDA 93.557 $ 42,724
Management believes that, while still an issue, cash flow has improved significantly since June 30, 2019. Mental Health program grants continue to grow and add to the steady income required. The fund development departments are improving in the Coachella Valley and the Organization had a significant donor underwrite an event in November 2019. The Organization is receiving two bequests this year, one for $100,000 and the other with a value yet to be determined. The Organization will continue to work on donor development and special event development over the next year. The fund development department has increased from one grant writer to three development positions in an effort to secure additional funding sources and special events that will assist with budget shortages. The agency continues to seek new and additional funding sources and host more fundraisers to increase cash flows. The agency has been awarded for new program grant through Riverside University Health System ? Behavioral Health bringing in an additional $45k to offset administrative costs.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.