EIN: 410713913
UEI: GNHCC68WQZ97
Audited by: CliftonLarsonAllen LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 29, 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 October 29, 2026 (61 days from today).
What is a management decision? →FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.
FAC accepted this audit on June 7, 2024 — management decision was due December 7, 2024.
FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.
FAC accepted this audit on August 18, 2022 — management decision was due February 18, 2023.
The System?s calculation of lost revenues did not comply with the requirements for reporting under Option 2, as the budget used for calculation of 2021 lost revenues utilized the 2021 budget, which was not approved until after March 27, 2020. Criteria: The Provider Relief Funds are to be used to prevent, prepare for, and respond to coronavirus and the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Cause of Condition: Management oversight Effect of Condition: The System?s calculation of lost revenues did not comply with the requirements for reporting under Option 2. However, the calculation used would be allowable under Option 3. Recommendation: Although not in compliance as a result of the option chosen for reporting of lost revenues for Periods 1 and 2, management?s calculation of lost revenues was allowable under another option and would otherwise be in compliance. We recommend reviewing all the reporting requirements to ensure proper reporting in future periods. Management?s Response: Management will review reporting requirements to ensure proper reporting in future periods. However, under Option 3 there were sufficient lost revenues to support the PRF distributions received.
Show full finding ▾Hide full finding ▴Type of Finding: Internal Control over Compliance and Compliance ? Significant Deficiency Statement of Condition: The System?s calculation of lost revenues did not comply with the requirements for reporting under Option 2, as the budget used for calculation of 2021 lost revenues utilized the 2021 budget, which was not approved until after March 27, 2020. Criteria: The Provider Relief Funds are to be used to prevent, prepare for, and respond to coronavirus and the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Cause of Condition: Management oversight Effect of Condition: The System?s calculation of lost revenues did not comply with the requirements for reporting under Option 2. However, the calculation used would be allowable under Option 3. Recommendation: Although not in compliance as a result of the option chosen for reporting of lost revenues for Periods 1 and 2, management?s calculation of lost revenues was allowable under another option and would otherwise be in compliance. We recommend reviewing all the reporting requirements to ensure proper reporting in future periods. Management?s Response: Management will review reporting requirements to ensure proper reporting in future periods. However, under Option 3 there were sufficient lost revenues to support the PRF distributions received.
Views of Responsible Officials -- Management has identified the issue, implemented appropriate internal controls, has alerted HRSA and will maintain adequate record keeping.
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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