EIN: 411314595
UEI: MBZNCRGNVRC4
Audited by: Eide Bailly LLP
Cognizant agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 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 March 12, 2026 (174 days ago).
What is a management decision? →FAC accepted this audit on September 5, 2024 — management decision was due March 5, 2025.
FAC accepted this audit on September 10, 2023 — management decision was due March 10, 2024.
FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.
FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.
2020-001 U.S. Department of Health and Human Services Passed Through the State of Minnesota Federal Financial Assistance Listing/CFDA Number 93.423 Waivers for State Innovation for Section 1332 of the Patient Protection and Affordable Care Act Financial Reporting Required under Uniform Guidance Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria ? Federal regulations under 2 CFR 200.501(a) require a financial and compliance audit be performed in any fiscal year in which a non-Federal entity expends $750,000 or more in qualifying federal funds. 2 CFR 200.512 requires that the audit must be completed, and the data collection form must be submitted within the earlier of 30 calendar days after the receipt of the auditor?s report or nine months after the end of the audit period. Note that due to the COVID-19 pandemic, 6-month extensions were granted which extended this requirement to fifteen months after the end of the audit period. Condition ? The required compliance audit was not performed in a timely manner nor were the reports filed with the Federal clearinghouse within the required timeframe. Cause ? Minnesota Comprehensive Health Association had been informed that the required compliance audit would be completed at the state level. Upon being informed that a compliance audit would be required, the timing was such that it was not possible to complete by March 31, 2022. Effect ? Minnesota Comprehensive Health Association did not meet the reporting requirements by the required due dates. Questioned Costs ? None Context/Sampling ? No sampling was used. The completion of the compliance and submission of the data collection form was not completed prior to the extended deadline of March 31, 2022. Repeat Finding from Prior Year ? No Recommendation ? We recommend that management ensure that all provisions related to grants and Federal requirements are followed. Views of Responsible Officials ? Management agrees with the finding.
Show full finding ▾Hide full finding ▴2020-001 U.S. Department of Health and Human Services Passed Through the State of Minnesota Federal Financial Assistance Listing/CFDA Number 93.423 Waivers for State Innovation for Section 1332 of the Patient Protection and Affordable Care Act Financial Reporting Required under Uniform Guidance Material Weakness in Internal Control over Compliance and Material Noncompliance Criteria ? Federal regulations under 2 CFR 200.501(a) require a financial and compliance audit be performed in any fiscal year in which a non-Federal entity expends $750,000 or more in qualifying federal funds. 2 CFR 200.512 requires that the audit must be completed, and the data collection form must be submitted within the earlier of 30 calendar days after the receipt of the auditor?s report or nine months after the end of the audit period. Note that due to the COVID-19 pandemic, 6-month extensions were granted which extended this requirement to fifteen months after the end of the audit period. Condition ? The required compliance audit was not performed in a timely manner nor were the reports filed with the Federal clearinghouse within the required timeframe. Cause ? Minnesota Comprehensive Health Association had been informed that the required compliance audit would be completed at the state level. Upon being informed that a compliance audit would be required, the timing was such that it was not possible to complete by March 31, 2022. Effect ? Minnesota Comprehensive Health Association did not meet the reporting requirements by the required due dates. Questioned Costs ? None Context/Sampling ? No sampling was used. The completion of the compliance and submission of the data collection form was not completed prior to the extended deadline of March 31, 2022. Repeat Finding from Prior Year ? No Recommendation ? We recommend that management ensure that all provisions related to grants and Federal requirements are followed. Views of Responsible Officials ? Management agrees with the finding.
Finding 2020-001 Federal Agency Name: U.S. Department of Health and Human Services, Passed through the State of Minnesota Program Name: Waivers for State Innovation for Section 1332 of the Patient Protection and Affordable Care Act Federal Assistance Listing/CFDA Number: 93.423 Finding Summary: The required compliance audit was not performed in a timely manner nor were reports filed with the Federal clearinghouse within the required timeframe. Responsible Individuals: Jeanne Ripley, Executive Director Corrective Action Plan: Management had been informed by the Department of Commerce that the Minnesota Office of Legislative Auditor would be completing the federally required Single Audit. Upon receiving notice from the Office of Management and Budget that MCHA?s had not been completed, management immediately contracted with an independent CPA firm to have the Single Audit completed. Management will comply with the future audit and reporting requirements now that MCHA knows it needs to have the Single Audit completed. Anticipated Completion Date: April 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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