EIN: 371137688
UEI: Y6PCD11XRNZ5
Audit also covers 3 related EINs: 205221741, 370618939, 371115061 · 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 September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 6, 2024. 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 6, 2025 (573 days ago).
What is a management decision? →FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.
FAC accepted this audit on August 10, 2021 — management decision was due February 10, 2022.
FAC accepted this audit on August 16, 2020 — management decision was due February 16, 2021.
FAC accepted this audit on August 25, 2019 — management decision was due February 25, 2020.
The March 31, 2018 data collection form and reporting package were not submitted to the FAC within 30 days after the receipt of the auditor?s report. Questioned costs: None Context: The key employee necessary to submit the data collection form and reporting package was unavailable at the time that the data collection form and reporting package needed to be submitted. Effect: The federal data collection form and reporting package were not received by the FAC by the prescribed due date. Cause: Management did not have a process in place to monitor the filing deadline. Recommendation: We recommend that management ensure that the data collection form and reporting package are submitted within the earlier of 30 calendar days after the receipt of the auditor?s report, or nine months after the end of the audit period. Views of Responsible Official: The Corporation agrees with the aforementioned finding.
Show full finding ▾Hide full finding ▴Section III ? Findings and Questioned Costs for Federal Awards Finding 2019-001: Timely Submission of the Data Collection Form and Reporting Package to the Federal Audit Clearinghouse Federal Programs: All Program CFDA: All Criteria: Under the Uniform Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form and reporting package must be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. Condition: The March 31, 2018 data collection form and reporting package were not submitted to the FAC within 30 days after the receipt of the auditor?s report. Questioned costs: None Context: The key employee necessary to submit the data collection form and reporting package was unavailable at the time that the data collection form and reporting package needed to be submitted. Effect: The federal data collection form and reporting package were not received by the FAC by the prescribed due date. Cause: Management did not have a process in place to monitor the filing deadline. Recommendation: We recommend that management ensure that the data collection form and reporting package are submitted within the earlier of 30 calendar days after the receipt of the auditor?s report, or nine months after the end of the audit period. Views of Responsible Official: The Corporation agrees with the aforementioned finding.
Identifying Number: 2019-001 Finding: The data collection form and reporting package was not received by the Federal Audit Clearinghouse by the prescribed due date. Corrective Actions Taken or Planned: Management has scheduled due date notifications to ensure compliance with filing deadlines.
FAC accepted this audit on September 2, 2018 — management decision was due March 2, 2019.
FAC accepted this audit on August 23, 2017 — management decision was due February 23, 2018.
FAC accepted this audit on August 14, 2016 — management decision was due February 14, 2017.
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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