EIN: 340714471
UEI: LLE6D8U4D6L6
Audited by: Barnes Wendling CPAs
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 8, 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 December 8, 2026 (101 days from today).
What is a management decision? →FAC accepted this audit on June 8, 2026 — management decision was due December 8, 2026.
The Uniform Guidance audit of the Agency's federal awards for the year ended December 31, 2023 was not completed within nine months following the period-end and as a result, the Agency did not submit its Uniform Guidance audit reporting package within the required timeframe.
Show full finding ▾Hide full finding ▴The Uniform Guidance audit of the Agency's federal awards for the year ended December 31, 2023 was not completed within nine months following the period-end and as a result, the Agency did not submit its Uniform Guidance audit reporting package within the required timeframe.
The Agency will close books within three months of year end to allow the audit to be conducted in May/June timeframe.
FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.
FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.
FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on July 29, 2018 — management decision was due January 29, 2019.
FAC accepted this audit on December 4, 2017 — management decision was due June 4, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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