EIN: 351275252
UEI: GSA_MIGRATION
Audited by: AGRESTA, STORMS, & O'LEARY, PC
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 January 7, 2021. 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 July 7, 2021 (1887 days ago).
What is a management decision? →The Organization did not complete and file the required SF-SAC Single Audit Data Collection Form electronically in a timely manner for the year ended December 31, 2018. Criteria: The Organization is required to submit the SF-SAC Single Audit Data Collection Form electronically within 30 days of finalizing its audited financial statements, but no later then nine months after its fiscal year end. Questioned Costs: None Cause: The Organization did not engage its auditor in a timely manner to allow for the Uniform Guidance audit to be completed and the SF-SAC Single Audit Date Collection Form to be submitted by the required due date for the year ended December 31, 2018. Effect: Failure to file the SF-SAC Single Audit Data Collection Form electronically by the required due date results in noncompliance with Uniform Guidance requirements. Recommendation: The Organization should engage its auditor in a more timely manner to allow for the Uniform Guidance audit to be completed and SF-SAC Single Audit Data Collection Form to be submitted by the required due date. Managements Response: Management agreed with the finding and engaged a qualified audit firm to perform the Uniform Guidance audit and complete the SF-SAC Single Audit Data Collection Form for the year ended December 31, 2018.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Statement of Condition: The Organization did not complete and file the required SF-SAC Single Audit Data Collection Form electronically in a timely manner for the year ended December 31, 2018. Criteria: The Organization is required to submit the SF-SAC Single Audit Data Collection Form electronically within 30 days of finalizing its audited financial statements, but no later then nine months after its fiscal year end. Questioned Costs: None Cause: The Organization did not engage its auditor in a timely manner to allow for the Uniform Guidance audit to be completed and the SF-SAC Single Audit Date Collection Form to be submitted by the required due date for the year ended December 31, 2018. Effect: Failure to file the SF-SAC Single Audit Data Collection Form electronically by the required due date results in noncompliance with Uniform Guidance requirements. Recommendation: The Organization should engage its auditor in a more timely manner to allow for the Uniform Guidance audit to be completed and SF-SAC Single Audit Data Collection Form to be submitted by the required due date. Managements Response: Management agreed with the finding and engaged a qualified audit firm to perform the Uniform Guidance audit and complete the SF-SAC Single Audit Data Collection Form for the year ended December 31, 2018.
U.S. Department of Health and Human Services CFDA 93.575 CCDF Resource and Referral Finding No. 2019-001- Federal Award Finding Statement of Condition: The Organization did not complete and file the required SF-SAC Single Audit Data Collection Form electronically in a timely manner for the year ended December 31, 2018. Responsible Individual: John Martin, Treasurer Management Views: Management agreed with the finding and engaged a qualified audit firm to perform the Uniform Guidance audit and complete the SF-SAC Single Audit Data Collection Form for the year ended December 31, 2018. Corrective Action: Form was completed and filed with the Federal Audit Clearinghouse. Completion Date: December 20, 2019
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 18, 2017 — management decision was due June 18, 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 Indiana →
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.
