EIN: 381984739
UEI: GSA_MIGRATION
Audited by: FERRIS, BUSSCHER & ZWIERS, P.C.
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 October 28, 2020. 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 April 28, 2021 (1960 days ago).
What is a management decision? →No formal written policy exists relative to federal awards, as required by Uniform Guidance. Criteria: Internal controls should be in place to provide reasonable assurance that expenditures are spent according to the written policy. Cause: The policy does not exist. Effect: Not having a formal policy in place, with adequate internal controls to support the policies, expenses could be paid with federal funds that are not within the parameters outlined in the federal awards. Recommendation: That a formal written policy is developed and implemented.
Show full finding ▾Hide full finding ▴2019-001: Written Policies Relative to Federal Awards Condition: No formal written policy exists relative to federal awards, as required by Uniform Guidance. Criteria: Internal controls should be in place to provide reasonable assurance that expenditures are spent according to the written policy. Cause: The policy does not exist. Effect: Not having a formal policy in place, with adequate internal controls to support the policies, expenses could be paid with federal funds that are not within the parameters outlined in the federal awards. Recommendation: That a formal written policy is developed and implemented.
Ottagan Addictions Recovery, Inc. agrees with the finding and the recommended procedures will be worked on.
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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