EIN: 410730602
UEI: J16JNQR5EPZ3
Audit also covers 2 related EINs: 411763968, 411817549 · unlinked EINs have no separate FAC filing
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 10, 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 August 10, 2025 (389 days ago).
What is a management decision? →FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.
Finding Type ? Significant Deficiency 2021-001 Criteria ? Management should ensure that the grants awards submitted from the Hospital are reported accurately to HRSA. Condition ? It was noted that a general distribution received by the Hospital was reported on both Lake Region Healthcare Corporation and Prairie Ridge Hospital and Health Services? portal submissions. Context ? There were no material effects to the overall financial statements Cause ? Lack of review of both submissions to determine that double reporting of grant awards would not occur Effect ? As a result of this issue, the amount of grants reported on the submission was overstated by approximately $360,000. Recommendation ? We recommend adequate controls be put in place to ensure accurate reporting of grant funds received. Views of Responsible Officials ? Management has identified the issue, implemented appropriate internal controls, has alerted HRSA and will maintain adequate record keeping.
Show full finding ▾Hide full finding ▴Finding Type ? Significant Deficiency 2021-001 Criteria ? Management should ensure that the grants awards submitted from the Hospital are reported accurately to HRSA. Condition ? It was noted that a general distribution received by the Hospital was reported on both Lake Region Healthcare Corporation and Prairie Ridge Hospital and Health Services? portal submissions. Context ? There were no material effects to the overall financial statements Cause ? Lack of review of both submissions to determine that double reporting of grant awards would not occur Effect ? As a result of this issue, the amount of grants reported on the submission was overstated by approximately $360,000. Recommendation ? We recommend adequate controls be put in place to ensure accurate reporting of grant funds received. Views of Responsible Officials ? Management has identified the issue, implemented appropriate internal controls, has alerted HRSA and will maintain adequate record keeping.
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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