EIN: 420725236
UEI: K38LLLTVEC17
Audited by: RSM US LLP
Oversight 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 6, 2024. 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 6, 2025 (547 days ago).
What is a management decision? →The Health Center’s fiscal year 2021 single audit reporting package was not submitted to the FAC by the due date of March 15, 2022. Cause: The information was not timely filed because of delays in completing the single audit. Effect: The data collection form and single audit reporting package was not received by the FAC by the prescribed due date. Questioned costs: None Identification as a repeat finding, if applicable: Not applicable, this is not a repeat finding. Recommendation: We recommend the Health Center continue efforts to ensure future audits are filed timely completed. Views of responsible officials: Management agrees with the finding and recommendation.
Show full finding ▾Hide full finding ▴Criteria: Under the Uniform Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form and single audit reporting package must be submitted to the Federal Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition: The Health Center’s fiscal year 2021 single audit reporting package was not submitted to the FAC by the due date of March 15, 2022. Cause: The information was not timely filed because of delays in completing the single audit. Effect: The data collection form and single audit reporting package was not received by the FAC by the prescribed due date. Questioned costs: None Identification as a repeat finding, if applicable: Not applicable, this is not a repeat finding. Recommendation: We recommend the Health Center continue efforts to ensure future audits are filed timely completed. Views of responsible officials: Management agrees with the finding and recommendation.
We plan to submit the Single Audit report package to the Federal Audit Clearinghouse upon issuance of the Single Audit report.
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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