EIN: 371332833
UEI: GPJ3PX1YY9N1
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 2, 2021. 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 November 2, 2021 (1758 days ago).
What is a management decision? →As noted by the U.S. Department of Labor review, HHC did not properly record and apply the indirect cost rate using the 10% de minimis rate. Criteria or Specific Requirement: Unless a negotiated indirect cost rate has been received, a non- Federal entity should properly apply and use this 10% rate. Questioned Costs: $5,441 Effect: Potential for inaccurate grant funding Recommendation: HHC should ensure grant funding requests are in agreement with the terms of the grant agreement. Additionally, journal entries should contain a documented review in order to ensure they are proper.
Show full finding ▾Hide full finding ▴2020-003 ? Indirect Costs Condition: As noted by the U.S. Department of Labor review, HHC did not properly record and apply the indirect cost rate using the 10% de minimis rate. Criteria or Specific Requirement: Unless a negotiated indirect cost rate has been received, a non- Federal entity should properly apply and use this 10% rate. Questioned Costs: $5,441 Effect: Potential for inaccurate grant funding Recommendation: HHC should ensure grant funding requests are in agreement with the terms of the grant agreement. Additionally, journal entries should contain a documented review in order to ensure they are proper.
We have worked with the U.S. Department of Labor in resolving this finding, and we have completed the necessary accounting entries to show the proper expense of these indirect costs in question. Additionally, we were informed during this U.S. Department of Labor review that these funds can be considered matching funds and they do not need to be paid back. We are currently waiting on the U.S. Department of Labor Closeout Officer to review our final closeout report, as the final outcome of this matter will be determined by the Closeout Officer.
FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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