EIN: 383318175
UEI: NGH3L7854YD8
Audited by: Roslund, Prestage & Company, P.C.
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 September 19, 2025. 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 19, 2026 (176 days ago).
What is a management decision? →The CMHSP did not file the required report within the 7th of the month as required for this grant. Cause: This condition was caused by an insufficient internal control process for grant reporting. Effect: Reporting requirements required by the grant were not met. Questioned Cost: None. Context: One of two monthly reports selected for testing was not submitted timely. Recommendation: We recommend that the CMHSP review their internal controls and make necessary changes to ensure that reports are filed in accordance with the grant requirements. Management’s Resp: We are in agreement with this finding.
Show full finding ▾Hide full finding ▴Finding 2024-001 – REPORTING Type: Significant Deficiency in Internal Control/Noncompliance Program: ALN 93.788 Opioid STR Grant Name: State Opioid Response - SOR 3 Criteria: Pursuant to 2 CFR 200.328(c), “The recipient or subrecipient must submit financial reports as required by the Federal award.” According to the reporting requirements of the Federal award, recipients must, “Submit Monthly reports on the number of individuals assisted and followed up by the Recovery Coaches by the 7th of the month to the SOR 3 Grant coordinator.” Condition: The CMHSP did not file the required report within the 7th of the month as required for this grant. Cause: This condition was caused by an insufficient internal control process for grant reporting. Effect: Reporting requirements required by the grant were not met. Questioned Cost: None. Context: One of two monthly reports selected for testing was not submitted timely. Recommendation: We recommend that the CMHSP review their internal controls and make necessary changes to ensure that reports are filed in accordance with the grant requirements. Management’s Resp: We are in agreement with this finding.
Management’s Corrective Action Plan In response to finding 2024-001, management will improve the reporting timeliness of grant details by the identified timeframe. Management intends to implement a monitoring process to ensure compliance with the reporting requirements of the grants. This would include adherence to meeting the reporting timelines. Individual Responsible for Corrective Action Plan Nicole DuPont Director of Strategic Development & Grants (269) 986-0077 Anticipated Completion Date: October 1, 2025
FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.
FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.
FAC accepted this audit on June 28, 2022 — management decision was due December 28, 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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