EIN: 371138846
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 20, 2022. 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 December 20, 2022 (1342 days ago).
What is a management decision? →The HRSA report submitted included rent revenue from retirement housing, which is not revenue from patient care. Cause: The CFO reviews and approves the lost revenue calculation. However, the CFO did not catch this error. Questioned Costs: None. Repeat Finding: No Context: Population was tested 100%, therefore, was statistically valid. Recommendation: A formal process should be implemented to ensure the review process is conducted by personnel with adequate knowledge of the 2021 OMB Compliance Supplement and with proper due care to ensure the lost revenue calculation is completed. Views of Responsible Officials: Management agrees with finding 2021-001.
Show full finding ▾Hide full finding ▴Identifying Number: 2021-001 Information of the Federal Program: Federal Assistance Listing #93.498, Provider Relief Fund (PRF) and American Rescue Plan (ARP) Rural Distribution Criteria or Specific Requirement: Per the 2021 OMB Compliance Supplement, revenue reported for the lost revenue calculation should include 2019, 2020, and 2021 actual revenue from patient care. Condition: The HRSA report submitted included rent revenue from retirement housing, which is not revenue from patient care. Cause: The CFO reviews and approves the lost revenue calculation. However, the CFO did not catch this error. Questioned Costs: None. Repeat Finding: No Context: Population was tested 100%, therefore, was statistically valid. Recommendation: A formal process should be implemented to ensure the review process is conducted by personnel with adequate knowledge of the 2021 OMB Compliance Supplement and with proper due care to ensure the lost revenue calculation is completed. Views of Responsible Officials: Management agrees with finding 2021-001.
Identifying Number: 2021-001 Corrective Action Taken or Planned: Ron Wilson is responsible to ensure corrective actions are taken. Management asserts that the lost revenue calculation is reviewed for accuracy and compliance with the 2021 OMB Compliance Supplement. Management believes this review process to be adequate and notes that excluding the rental revenue had no impact on the lost revenue amounts covered by the provider relief funds.
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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