EIN: 341334919
UEI: LQL8TDSC9UK1
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 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 January 13, 2027 (128 days from today).
What is a management decision? →FAC accepted this audit on July 22, 2025 — management decision was due January 22, 2026.
FAC accepted this audit on July 29, 2024 — management decision was due January 29, 2025.
FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.
FAC accepted this audit on July 10, 2022 — management decision was due January 10, 2023.
The Organization's internal controls over compliance related to reporting were not effective. Criteria: The Provider Relief Funds were provided under the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116-136, 134 Stat. 563) and are to be used to prevent, prepare for, and respond to coronavirus and that the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Context: Management submitted the report required by the Department of Health and Human Services (HHS) using actual expenditures versus using the intended lost revenue calculation. Cause: Management oversight Effect: The Organization's internal controls around internal controls were not effective. Recommendation: We recommend that management request that HHS re-open the portal so as to re-submit based on the lost revenue calculation versus based on the original reporting method which used expenditures as a basis. We also recommend that a review take place over this reporting submission. Views of responsible officials and planned corrective actions: Management agreed with the above finding and worked to re-open the HHS portal to accurately report based on the lost revenue calculation.
Show full finding ▾Hide full finding ▴Finding 2021-001 Program Name/CFDA Title: Provider Relief Fund Federal Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Significant Deficiency Compliance Requirement: Reporting Condition: The Organization's internal controls over compliance related to reporting were not effective. Criteria: The Provider Relief Funds were provided under the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116-136, 134 Stat. 563) and are to be used to prevent, prepare for, and respond to coronavirus and that the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Context: Management submitted the report required by the Department of Health and Human Services (HHS) using actual expenditures versus using the intended lost revenue calculation. Cause: Management oversight Effect: The Organization's internal controls around internal controls were not effective. Recommendation: We recommend that management request that HHS re-open the portal so as to re-submit based on the lost revenue calculation versus based on the original reporting method which used expenditures as a basis. We also recommend that a review take place over this reporting submission. Views of responsible officials and planned corrective actions: Management agreed with the above finding and worked to re-open the HHS portal to accurately report based on the lost revenue calculation.
Federal Audit Clearinghouse: Oriana House, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2021. Audit period: January 1, 2021 through December 31, 2021. The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS Department of Health and Human Services 2021-001 Provider Relief Funds ? Assistance Listing No. 93.498 Recommendation: Oriana House, Inc. management request that HHS re-open the portal so as to re-submit based on the lost revenue calculation versus based on the original reporting method which used expenditures as a basis. Oriana House, Inc. implement a procedure that a review take place over this reporting submission. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management agreed with the above finding and worked to re-open the HHS portal to accurately report based on the lost revenue calculation. Name of the contact person responsible for corrective action: Carl Ebner, VP of Finance & CFO Planned completion date for corrective action plan: May 2022 If the Federal Audit Clearinghouse or Department of Health and Human Services has questions regarding this plan, please call Carl Ebner at 330-535-8116.
FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.
FAC accepted this audit on June 8, 2020 — management decision was due December 8, 2020.
FAC accepted this audit on June 26, 2018 — management decision was due December 26, 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.
Browse other Single Audit organizations in Ohio →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
