EIN: 382051352
UEI: LFTJBHGJD3Y5
Audited by: ValueCore Certified Public Accountants, PC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 22, 2026. 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 January 22, 2027 (132 days from today).
What is a management decision? →FAC accepted this audit on May 22, 2025 — management decision was due November 22, 2025.
FAC accepted this audit on May 19, 2025 — management decision was due November 19, 2025.
FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.
According to the Uniform Guidance, the single audit report must be submitted within nine months after the end of the fiscal year. The single audit report for the fiscal year ending October 31, 2023, was submitted more than tree months past the required due date of July 31, 2023 as per the Uniform Guidance.
Show full finding ▾Hide full finding ▴According to the Uniform Guidance, the single audit report must be submitted within nine months after the end of the fiscal year. The single audit report for the fiscal year ending October 31, 2023, was submitted more than tree months past the required due date of July 31, 2023 as per the Uniform Guidance.
This finding should be considered a one-time occurrence as it was unexpected personal circumstances that led to a delay in the completion of the FY2023 audit. These circumstances have since been addressed. Midpoints & deadlines have been added to the Agency's Annual Planning Calendar in order to verify that progress on the audit & form 990 are being made in a timely manner. Additionally, support has been assigned to the Finance Department to assist with day-to-day duties so that the Finance Director can focus on priorities such as these.
According to the IRS, form 990 musb te submitted by the fifteenth of the eleventh month following the fiscal year end. The form 990 for the fiscal year ending October 31, 2023 was submitted sixty-five days past the required extended due date of September 16, 2024 as per the Internal Revenue Service (IRS).
Show full finding ▾Hide full finding ▴According to the IRS, form 990 musb te submitted by the fifteenth of the eleventh month following the fiscal year end. The form 990 for the fiscal year ending October 31, 2023 was submitted sixty-five days past the required extended due date of September 16, 2024 as per the Internal Revenue Service (IRS).
This finding should be considered a one-time occurrence as it was unexpected personal circumstances that led to a delay in the completion of annual form 990. These circumstances have since been addressed. Midpoints & deadlines have been added to the Agency's Annual Planning Calendar in order to verify that progress on the audit & form 990 are being made in a timely manner. Additionally, support has been assigned to the Finance Department to assist with day-to-day duties so that the Finance Director can focus on priorities such as these.
FAC accepted this audit on June 18, 2023 — management decision was due December 18, 2023.
FAC accepted this audit on June 23, 2022 — management decision was due December 23, 2022.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on November 1, 2020 — management decision was due May 1, 2021.
FAC accepted this audit on August 4, 2019 — management decision was due February 4, 2020.
FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.
FAC accepted this audit on August 23, 2017 — management decision was due February 23, 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.
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