EIN: 350888765
UEI: ZJ7WZKG7N3N9
Audited by: Kruggel Lawton & Company LLC
Oversight agency: 93 [Department of Health and Human Services]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 14, 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 February 14, 2026 (198 days ago).
What is a management decision? →FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.
Out of a sample of 40 home visit notes, 4 lacked evidence of written supervisor approval. Criteria: The grant is billed per family served based on completing various activities, including home visits. The Organization is required to maintain a system of internal control to ensure that home visits occur and that the grant is correctly billed for families receiving services. Cause: In October 2023, the online system used to capture program activities and monthly billing began locking down home visit notes thirty days after the visit date. In the 4 instances identified in the sample, supervisors did not note their approval of the home visit in the system before the lockdown occurred. Effect: Due to incomplete supervisory approval of home visit notes, there is a risk that the grant could be billed without proper verification that a home visit occurred. Recommendation: We recommend that qualified personnel review the record of the home visit within 30 days so that evidence of the approval is captured before lockdown occurs. Identification of repeat findings: This finding is not a repeat finding. View of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. Internal controls were immediately adjusted to ensure that supervisors review and document approval on each home visit prior to the lockdown date in the system. Supervisors will continue to meet weekly with each home visitor where they discuss each family being served and all activities that have taken place.
Show full finding ▾Hide full finding ▴SIGNIFICANT DEFICIENCY 2023-001 ACTIVITIES ALLOWED Federal Agency: Department of Health and Human Services Federal Program: Temporary Assistance for Needy Families Assistance Listing Number: 93.558 Federal Award Numbers and Years: 46329; October 1, 2020 - September 30, 2024 Condition: Out of a sample of 40 home visit notes, 4 lacked evidence of written supervisor approval. Criteria: The grant is billed per family served based on completing various activities, including home visits. The Organization is required to maintain a system of internal control to ensure that home visits occur and that the grant is correctly billed for families receiving services. Cause: In October 2023, the online system used to capture program activities and monthly billing began locking down home visit notes thirty days after the visit date. In the 4 instances identified in the sample, supervisors did not note their approval of the home visit in the system before the lockdown occurred. Effect: Due to incomplete supervisory approval of home visit notes, there is a risk that the grant could be billed without proper verification that a home visit occurred. Recommendation: We recommend that qualified personnel review the record of the home visit within 30 days so that evidence of the approval is captured before lockdown occurs. Identification of repeat findings: This finding is not a repeat finding. View of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. Internal controls were immediately adjusted to ensure that supervisors review and document approval on each home visit prior to the lockdown date in the system. Supervisors will continue to meet weekly with each home visitor where they discuss each family being served and all activities that have taken place.
Internal controls were immediately adjusted to ensure that supervisors review and document approval on each home visit prior to the lockdown date in the system. Supervisors will continue to meet weekly with each home visitor where they discuss each family being served and all activities that have taken place. The program will implement training for supervisors by 5/31/2024 to ensure that visit notes are approved within 45 days of the visit date and that a note is added in the system if the review is done after the 30-day lockdown period. Additionally, procedures will be implemented by 5/31/2024 for the Program Director to review a report of home visits lacking supervisor approval each month. The Program Director will follow up with the supervisors to resolve any unapproved visits identified in the monthly report. Member of management responsible for corrective action plan: Chief Financial Oicer
FAC accepted this audit on September 5, 2023 — management decision was due March 5, 2024.
FAC accepted this audit on July 4, 2022 — management decision was due January 4, 2023.
FAC accepted this audit on August 15, 2021 — management decision was due February 15, 2022.
FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.
FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on July 24, 2017 — management decision was due January 24, 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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