EIN: 350998711
UEI: HGQNBHKA2JR7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 13, 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 January 13, 2023 (1320 days ago).
What is a management decision? →There were no internal controls over the reporting related to Provider Relief Fund, CDFA 93.498. Criteria: Internal controls should be in place that provide reasonable assurance that revenues reported are complete and accurate. Cause: This is the first compliance period the Organization has had to report on CDFA 93.498. The Organization did not implement any controls surrounding the preparation and submission of the reporting. Effect: The revenues reported for 2021 were incomplete. Recommendation: The Organization should develop a system to ensure that all compliance reports are reviewed for accuracy and completeness by another individual to detect any potential errors. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has prepared a corrective action plan.
Show full finding ▾Hide full finding ▴Condition: There were no internal controls over the reporting related to Provider Relief Fund, CDFA 93.498. Criteria: Internal controls should be in place that provide reasonable assurance that revenues reported are complete and accurate. Cause: This is the first compliance period the Organization has had to report on CDFA 93.498. The Organization did not implement any controls surrounding the preparation and submission of the reporting. Effect: The revenues reported for 2021 were incomplete. Recommendation: The Organization should develop a system to ensure that all compliance reports are reviewed for accuracy and completeness by another individual to detect any potential errors. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has prepared a corrective action plan.
THE ORGANIZATION WIL DEVELOP A SYSTEM TO ENSURE THAT THE PROVIDER RELIEF REPORTING IS REVIEWED PRIOR TO SUBMISSION ON THE REPORTING PORTAL AND THE REVIEW WILL BE DOCUMENTED APPROPRIATELY. ANTICIPATED COMPLETION DATE: UPON COMPLETION OF THE NEXT ROUND OF PROVIDER RELIEF REPORTING.
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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