EIN: 330477323
UEI: F5VPU7A8GAB8
Audited by: WIPFLI LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 6, 2026. 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 July 6, 2026 (54 days ago).
What is a management decision? →FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.
FAC accepted this audit on December 29, 2022 — management decision was due June 29, 2023.
FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.
FAC accepted this audit on February 23, 2021 — management decision was due August 23, 2021.
The Organization did not meet its financial reporting obligations under the grant during the year. Criteria: The Organization is required to file the Federal Financial Report, SF-425. Quarterly and semi-annual reports are required to be submitted no later than 30 days after the end of each reporting period. Annual reports are required to be submitted no later than 90 days after the end of each reporting period. These reports should be supported by appropriate documentation. Context: During the audit, it was determined the Organization did not file one of the required quarterly SF-425 reports. Cause: The Organization did not have a review process in place to verify that required reporting requirements were being met and were issued timely. Effect: The Organization was not always in compliance with federal regulations and guidelines. Recommendation: It is recommended to develop proper controls around federal grant related reporting requirements. The Organization should file the Federal Financial Report, SF-425 in a timely manner. View of Responsible Officials: See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2020-002 Repeat Finding: No Program Name/CFDA Title: Community Health Centers Cluster CFDA Number: 93.224 Federal Agency: U.S. Department of Health and Human Services Federal Award No: H80CS26622 Question Costs: N/A Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Reporting Requirement Condition: The Organization did not meet its financial reporting obligations under the grant during the year. Criteria: The Organization is required to file the Federal Financial Report, SF-425. Quarterly and semi-annual reports are required to be submitted no later than 30 days after the end of each reporting period. Annual reports are required to be submitted no later than 90 days after the end of each reporting period. These reports should be supported by appropriate documentation. Context: During the audit, it was determined the Organization did not file one of the required quarterly SF-425 reports. Cause: The Organization did not have a review process in place to verify that required reporting requirements were being met and were issued timely. Effect: The Organization was not always in compliance with federal regulations and guidelines. Recommendation: It is recommended to develop proper controls around federal grant related reporting requirements. The Organization should file the Federal Financial Report, SF-425 in a timely manner. View of Responsible Officials: See Corrective Action Plan.
Description Reporting requirement Response to Finding There was a period of time that the Payment Management System (PMS) underwent an update so that FFR can be reported in PMS instead of EHB. There were issues with the new reporting module in PMS and it was later reverted back to its former reporting platform. One of the quarterly reports were done during this time but we didn?t realize that the report didn?t get submitted properly. Also, during that time was the early onset of COVID and the clinic was focus on getting the drive-thru testing up and running. From now on, after we submit the report, we will come back in a day or two to check on status of the report to make sure that the report was submitted properly. Responsible Party Tam Nguyen, CFO Estimated Completion June 30, 2021
FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.
FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.
FAC accepted this audit on March 14, 2018 — management decision was due September 14, 2018.
FAC accepted this audit on April 4, 2017 — management decision was due October 4, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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 filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
