EIN: 383400932
UEI: C1H6ABZ9NJU7
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 12, 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 November 12, 2025 (283 days ago).
What is a management decision? →Contracts with subrecipients did not include portions of required disclosures. Cause/Effect: Inadequate internal controls over compliance. Contract selected for testing was not in compliance with 2 CFR 200.332. Questioned Cost: None. Recommendation: We recommend that the CMHSP update all contracts with subrecipients to include required language. View of Responsible Official: Management is in agreement with this recommendation.
Show full finding ▾Hide full finding ▴2024-001 – Communication with Subrecipients Finding Type: Significant Deficiency in internal control over compliance / noncompliance Program: ALN 93.958 – Inter-Connections Drop-In Integrated Health Criteria: As required by 2 CFR 200.332, the pass-through entity must communicate specific information to subrecipients, as applicable. Condition: Contracts with subrecipients did not include portions of required disclosures. Cause/Effect: Inadequate internal controls over compliance. Contract selected for testing was not in compliance with 2 CFR 200.332. Questioned Cost: None. Recommendation: We recommend that the CMHSP update all contracts with subrecipients to include required language. View of Responsible Official: Management is in agreement with this recommendation.
Corrective Action Plan Single Audit FY24 May 5, 2025 In regards to finding # 2024-001, contracts with subrecipients did not include portions of required disclosures; the Chief Financial Officer will work directly with Chief Operating Officer and Contracts Department to identify any subrecipients during the budget process and throughout the fiscal year. Contracts department will then issue a contract in compliance with 2 CFR 200.332. The Chief Operating Officer will oversee and monitor compliance with 2 CFR 200.332 prior to the close of the next fiscal year (September 30, 2025). They will then be responsible for reviewing and issuing appropriate contracts to subrecipients going forward. Taylor J. Good Chief Financial Officer
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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