EIN: 364658034
UEI: H795CAUFKGK2
Audited by: Roberston & Associates
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 16, 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 June 16, 2026 (89 days ago).
What is a management decision? →FAC accepted this audit on June 5, 2024 — management decision was due December 5, 2024.
During our audit, we found that the required annual sub-recipient monitoring of IIIC1/2 programs was not completed during the fiscal year ended June 30, 2023.
Show full finding ▾Hide full finding ▴During our audit, we found that the required annual sub-recipient monitoring of IIIC1/2 programs was not completed during the fiscal year ended June 30, 2023.
The agency has completed a monitoring schedule for FY 23/24. Two monitoring have already been completed. The plan moving forward is to work alongside AAA program staff while they’re completing their monitoring, the fiscal staff will complete their monitoring at the same time as the program. This plan was selected because the program monitoring is successfully being completed each FY and we believe this will hold the fiscal staff accountable.
FAC accepted this audit on December 12, 2023 — management decision was due June 12, 2024.
FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.
FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.
FAC accepted this audit on July 19, 2020 — management decision was due January 19, 2021.
FAC accepted this audit on April 21, 2019 — management decision was due October 21, 2019.
FAC accepted this audit on July 1, 2018 — management decision was due January 1, 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.
Browse other Single Audit organizations in California →
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.
