EIN: 362352486
UEI: Z5U7N9JXCAB3
Audit also covers 2 related EINs: 322167008, 362167008 · unlinked EINs have no separate FAC filing
Audited by: RSM US LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 28, 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 October 28, 2026 (56 days from today).
What is a management decision? →FAC accepted this audit on May 22, 2025 — management decision was due November 22, 2025.
FAC accepted this audit on May 8, 2024 — management decision was due November 8, 2024.
Finding 2023-001: Federal Funding Accountability and Transparency Act Reporting Federal Agency: U.S. Department of Health and Human Services Pass-Through Agency: N/A – Direct Award Program Name: Poison Center Support and Enhancement Grant Assistance Listing Number: 93.253 Award Number: 6 H4BHS15565-14-02 Category of Finding: Reporting Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (FFATA), as codified in 2 CFR Part 170, direct recipients of grants are required to report first-tier subawards of $30,000 or more to the FFATA Subaward Reporting System (FSRS) no later than the end of the month following the month in which the subaward obligation was made. Condition/Context: During our testing of the reporting compliance requirement related to the Poison Center Support and Enhancement Grant, it was determined that FFATA reporting to FSRS was not done for the Association’s subrecipient. Cause: The Association’s internal controls failed to detect that FFATA reporting had not been performed. Effect: Failure to submit the required FFATA reports by the end of the month following an award given to a subrecipient results in noncompliance with 2 CFR Part 170 and could impact future funding. Questioned costs: None Repeat finding: No Recommendation: The Association should evaluate each award for applicability of FFATA reporting and establish internal controls to ensure proper submission of reports by the end of the month following an award given to a subrecipient. Management’s response: Management agrees with this finding. Please see corrective action plan attached.
Show full finding ▾Hide full finding ▴Finding 2023-001: Federal Funding Accountability and Transparency Act Reporting Federal Agency: U.S. Department of Health and Human Services Pass-Through Agency: N/A – Direct Award Program Name: Poison Center Support and Enhancement Grant Assistance Listing Number: 93.253 Award Number: 6 H4BHS15565-14-02 Category of Finding: Reporting Criteria: Under the requirements of the Federal Funding Accountability and Transparency Act (FFATA), as codified in 2 CFR Part 170, direct recipients of grants are required to report first-tier subawards of $30,000 or more to the FFATA Subaward Reporting System (FSRS) no later than the end of the month following the month in which the subaward obligation was made. Condition/Context: During our testing of the reporting compliance requirement related to the Poison Center Support and Enhancement Grant, it was determined that FFATA reporting to FSRS was not done for the Association’s subrecipient. Cause: The Association’s internal controls failed to detect that FFATA reporting had not been performed. Effect: Failure to submit the required FFATA reports by the end of the month following an award given to a subrecipient results in noncompliance with 2 CFR Part 170 and could impact future funding. Questioned costs: None Repeat finding: No Recommendation: The Association should evaluate each award for applicability of FFATA reporting and establish internal controls to ensure proper submission of reports by the end of the month following an award given to a subrecipient. Management’s response: Management agrees with this finding. Please see corrective action plan attached.
Finding 2023-001: Federal Funding Accountability and Transparency Act Finding: During the testing of the reporting compliance requirement related to the Poison Center Support and Enhancement Grant, it was determined that FFATA reporting to FSRS was not done for the Association’s subrecipient. Corrective Actions Taken or Planned: Effective July 1, 2024, he Association will implement procedures in its existing contract review process to identify subawards issued under prime federal awards that meet the threshold dollar amount that triggers reporting pursuant to FFATA and file its report within the required timeframe. The Association will complete the required FFATA reporting to FSRS for the current subaward. Responsible Party: Jean Kirkel, Vice President and Controller (JKirkel@team-iha.org)
FAC accepted this audit on July 30, 2023 — management decision was due January 30, 2024.
FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.
FAC accepted this audit on November 7, 2021 — management decision was due May 7, 2022.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
FAC accepted this audit on September 19, 2019 — management decision was due March 19, 2020.
FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 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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