EIN: 330830818
UEI: TMG9HC9BBG81
Audited by: EIDE BAILLY, LLP
Cognizant 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 January 13, 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 13, 2026 (58 days ago).
What is a management decision? →FAC accepted this audit on January 14, 2025 — management decision was due July 14, 2025.
FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.
FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.
FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.
Federal Program Affected Program Name: Head Start Cluster ALN No.: 93.600 Federal Grantor: U.S. Department of Health and Human Services Passed-Through Entity: N/A Compliance Requirement: Reporting Criteria or Specific Requirements 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. 2 CFR Part 170 establishes requirements for recipients? reporting of information on subawards as required by the Federal Funding Accountability and Transparency Act of 2006 (FFATA). Condition The Riverside County Office of Education did not submit required FFATA reporting information in the FFATA Subaward Reporting System (FSRS). Subaward Transactions Subaward Report Amount Tested Not Reported Not Timely Incorrect Quantity 7 7 - - Subaward Transactions Subaward Report Amount Tested Not Reported Not Timely Incorrect Dollar Value $ 1,998,972 $ 1,998,972 $ - $ - Questioned Costs No questioned costs were identified as a result of our procedures. Context The condition was identified as a result of inquiry of the County management who were not aware of this reporting requirement. Effect The County has not complied with the requirements identified in 2 CFR Part 170 for recipients? reporting of information on subawards as required by the Federal Funding Accountability and Transparency Act of 2006 (FFATA). Cause The condition identified appears to have materialized due to the County?s lack of awareness of the FFATA reporting requirements for subawards under 2 CFR 170. Repeat Finding No Recommendation We recommend that County management establish process and controls related to FFATA reporting to ensure they comply with the federal requirements and complete the required reporting of subawards under FFATA in a timely manner. Corrective Action Plan and Views of Responsible Officials We have established processes and controls required by 2 CFR Part 170. We will comply with the federal requirements and complete the required reporting of subawards as outlined in the Federal Funding Accountability and Transparency Act of 2006 (FFATA).
Show full finding ▾Hide full finding ▴Federal Program Affected Program Name: Head Start Cluster ALN No.: 93.600 Federal Grantor: U.S. Department of Health and Human Services Passed-Through Entity: N/A Compliance Requirement: Reporting Criteria or Specific Requirements 2 CFR 200.303(a) establishes that the auditee must establish and maintain effective internal control over the federal award that provides assurance that the entity is managing the federal award in compliance with federal statutes, regulations, and the terms and conditions of the federal award. 2 CFR Part 170 establishes requirements for recipients? reporting of information on subawards as required by the Federal Funding Accountability and Transparency Act of 2006 (FFATA). Condition The Riverside County Office of Education did not submit required FFATA reporting information in the FFATA Subaward Reporting System (FSRS). Subaward Transactions Subaward Report Amount Tested Not Reported Not Timely Incorrect Quantity 7 7 - - Subaward Transactions Subaward Report Amount Tested Not Reported Not Timely Incorrect Dollar Value $ 1,998,972 $ 1,998,972 $ - $ - Questioned Costs No questioned costs were identified as a result of our procedures. Context The condition was identified as a result of inquiry of the County management who were not aware of this reporting requirement. Effect The County has not complied with the requirements identified in 2 CFR Part 170 for recipients? reporting of information on subawards as required by the Federal Funding Accountability and Transparency Act of 2006 (FFATA). Cause The condition identified appears to have materialized due to the County?s lack of awareness of the FFATA reporting requirements for subawards under 2 CFR 170. Repeat Finding No Recommendation We recommend that County management establish process and controls related to FFATA reporting to ensure they comply with the federal requirements and complete the required reporting of subawards under FFATA in a timely manner. Corrective Action Plan and Views of Responsible Officials We have established processes and controls required by 2 CFR Part 170. We will comply with the federal requirements and complete the required reporting of subawards as outlined in the Federal Funding Accountability and Transparency Act of 2006 (FFATA).
2021-001 50000
FAC accepted this audit on February 1, 2021 — management decision was due August 1, 2021.
FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.
FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.
FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.
FAC accepted this audit on January 10, 2017 — management decision was due July 10, 2017.
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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