EIN: 346401873
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 30, 2022. 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 April 30, 2023 (1214 days ago).
What is a management decision? →2021-003 Significant Deficiency - Internal Control over the Major Federal Program Federal Program: COVID-19-Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Pass through Agency: N/A Award Number: N/A Award Year: 2020 Questioned Costs: N/A Criteria: As required by Section 200.512 of the Uniform Guidance, the Organization must submit their Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after its fiscal year end. Condition and Context: The federal reporting deadline for the Organization?s Single Audit Reporting Package was September 30, 2022; however, the Organization did not issue their Single Audit Reporting Package until October 2022.Effect: The Organization is not in compliance with the reporting deadline administered by the Federal Audit Clearinghouse. Cause: The Organization had delays in reconciling balance sheet accounts and turnover within executive management and accounting department. The Organization also implemented new electronic health records system, which lead to delays in getting accurate accounting records. Recommendation: It is recommended that the Organization file their Single Audit Reporting Package timely with the Federal Audit Clearinghouse going forward. View of Responsible Officials: Management of agrees with the finding and has worked on creating processes to ensure timely reporting.
Show full finding ▾Hide full finding ▴2021-003 Significant Deficiency - Internal Control over the Major Federal Program Federal Program: COVID-19-Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Pass through Agency: N/A Award Number: N/A Award Year: 2020 Questioned Costs: N/A Criteria: As required by Section 200.512 of the Uniform Guidance, the Organization must submit their Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after its fiscal year end. Condition and Context: The federal reporting deadline for the Organization?s Single Audit Reporting Package was September 30, 2022; however, the Organization did not issue their Single Audit Reporting Package until October 2022.Effect: The Organization is not in compliance with the reporting deadline administered by the Federal Audit Clearinghouse. Cause: The Organization had delays in reconciling balance sheet accounts and turnover within executive management and accounting department. The Organization also implemented new electronic health records system, which lead to delays in getting accurate accounting records. Recommendation: It is recommended that the Organization file their Single Audit Reporting Package timely with the Federal Audit Clearinghouse going forward. View of Responsible Officials: Management of agrees with the finding and has worked on creating processes to ensure timely reporting.
2021-003 Significant Deficiency - Internal Control over the Major Federal Program Federal Program: COVID-19-Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Pass through Agency: N/A Award Number: N/A Award Year: 2020 Questioned Costs: N/A Condition and Context: The federal reporting deadline for the Organization?s Single Audit Reporting Package was September 30, 2022; however, the Organization did not issue their Single Audit Reporting Package until October 2022. Corrective Action Plan: Management has worked on updating processes and procedures to ensure timely reporting. Anticipation completion date will be December 31, 2022 audit and report submission. Contact Person: Robert Goshia, Chief Financial Officer, 419-542-5695
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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