EIN: 382755767
UEI: GSA_MIGRATION
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 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 March 25, 2023 (1257 days ago).
What is a management decision? →Assistance Listing Number, Federal Agency, and Program Name - 93.498, U.S. Department of Health and Human Services, COVID-19 - Provider Relief Fund Finding Type - Material weakness Criteria - According to 2 CFR ? 200.303 the Organization must establish and maintain effective internal controls over federal awards that provide reasonable assurance that the non Federal entity is managing the federal award in compliance with Federal statutes, regulations, and the terms and conditions of the federal award. Condition - The Organization does not have a review process in place related to the required reporting submissions to the U.S. Department of Health and Human Services for the Provider Relief Fund program. Questioned Costs - None Context - There was no independent review completed on the reporting submission to evaluate the completeness and accuracy of the submission. Cause and Effect - The lack of an independent review of the reporting submission could result in an increased risk of incomplete or inaccurate information included in the reporting submission. Recommendation - The Organization should implement a process to ensure an independent review of the reporting submissions is completed prior to finalization. Views of Responsible Officials and Corrective Action Plan - Management agrees with the finding and will implement a process to ensure an independent review of the reporting submissions is completed prior to finalization.
Show full finding ▾Hide full finding ▴Assistance Listing Number, Federal Agency, and Program Name - 93.498, U.S. Department of Health and Human Services, COVID-19 - Provider Relief Fund Finding Type - Material weakness Criteria - According to 2 CFR ? 200.303 the Organization must establish and maintain effective internal controls over federal awards that provide reasonable assurance that the non Federal entity is managing the federal award in compliance with Federal statutes, regulations, and the terms and conditions of the federal award. Condition - The Organization does not have a review process in place related to the required reporting submissions to the U.S. Department of Health and Human Services for the Provider Relief Fund program. Questioned Costs - None Context - There was no independent review completed on the reporting submission to evaluate the completeness and accuracy of the submission. Cause and Effect - The lack of an independent review of the reporting submission could result in an increased risk of incomplete or inaccurate information included in the reporting submission. Recommendation - The Organization should implement a process to ensure an independent review of the reporting submissions is completed prior to finalization. Views of Responsible Officials and Corrective Action Plan - Management agrees with the finding and will implement a process to ensure an independent review of the reporting submissions is completed prior to finalization.
Finding Number: 2021-001 Condition: The Organization does not have a review process in place related to the required reporting submissions to the U.S. Department of Health and Human Services for the Provider Relief Fund program. Planned Corrective Action: The Organization will implement a process to ensure an independent review of the reporting submissions is completed prior to finalization. Contact person responsible for corrective action: Mark Hibbard, Chief Financial Officer Anticipated Completion Date: 09/30/2022
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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