EIN: 364016275
UEI: XJNAXWLTJ2A7
Audited by: KCOE ISOM, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 20, 2023. 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 20, 2024 (935 days ago).
What is a management decision? →As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.
Show full finding ▾Hide full finding ▴#2022-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.
Management agrees with and will implement the recommended review as outlined by our auditors to include a review of all program reporting to verify accuracy and appropriateness of information, including comparing all information to source documentation to ensure correct data has been utilized, in accordance of the terms and conditions of the program. All substantiating documentation for the amounts reported and the correct amounts will be maintained by management.
2021-001
FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.
As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, both Period 1 and Period 2 PRF reports filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Additionally, we recommend that the Company correct all errors in the Period 3 report to be filed in 2022. Management Response: See Corrective Action Plan.
Show full finding ▾Hide full finding ▴#2021-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, both Period 1 and Period 2 PRF reports filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Additionally, we recommend that the Company correct all errors in the Period 3 report to be filed in 2022. Management Response: See Corrective Action Plan.
Finding Reference number: #2021-001-Federal Award Findings and Questioned Costs Description of Finding: Incorrect reporting to Department of Health and Human Services Provider Relief Fund in the budgeted revenue amounts and expenses were incorrectly included in the wrong category. Corrective Action: Management agrees with and will implement the recommended review as outlined by our auditors to include a review of all program reporting to verify accuracy and appropriateness of information in accordance of the terms and conditions of the program prior to submission. Additionally, we will correct all errors in Period 3 reporting to be filed in 2022. Name of Contact Person: Cindy de Moye, CFO Projected Completion date: This will be completed with the next submission of the Provider Relief Funding Reporting Period 3 open for submission between July 1, 2022 and September 30, 2022.
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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