EIN: 341160526
UEI: WD5FA9GRQVK7
Audited by: Clark Schaefer Hackett
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 3, 2025. 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 March 3, 2026 (182 days ago).
What is a management decision? →FAC accepted this audit on September 19, 2024 — management decision was due March 19, 2025.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on March 6, 2022 — management decision was due September 6, 2022.
Management's controls were not sufficient in adjusting the trial balance figures during the year. Criteria: The Agency's management is responsible for developing and executing internal controls and procedures to accurately complete grant reporting. Effect: Grant reports may not include appropriate trial balance adjustments. Recommendation: We recommend that the Agency continue to re-evaluate and enhance its internal controls over grant reporting.
Show full finding ▾Hide full finding ▴Condition: Management's controls were not sufficient in adjusting the trial balance figures during the year. Criteria: The Agency's management is responsible for developing and executing internal controls and procedures to accurately complete grant reporting. Effect: Grant reports may not include appropriate trial balance adjustments. Recommendation: We recommend that the Agency continue to re-evaluate and enhance its internal controls over grant reporting.
Corrective Action Planned : The Agency's staff will implement controls to allow proper adjustments for grant reporting. The process will be reviewed with the Finance staff.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
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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