EIN: 421155559
UEI: EGREG4M5JT77
Audited by: CORNWELL, FRIDERES, MAHER & ASSOCIATES, P.L.C.
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 June 12, 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 December 12, 2026 (100 days from today).
What is a management decision? →REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. SOME CONTRACTS WERE ISSUED TO SUBCONTRACTORS WITHOUT IDENTIFYING THE FEDERAL FUNDING SOURCE.
Show full finding ▾Hide full finding ▴REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. SOME CONTRACTS WERE ISSUED TO SUBCONTRACTORS WITHOUT IDENTIFYING THE FEDERAL FUNDING SOURCE.
THE CONTRACTS WILL UPDATED WITH THE FEDERAL ASSISTANCE NUMBER BEGINNING WITH THE 2025 CONTRACTS
FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
Show full finding ▾Hide full finding ▴REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FIANCIAL ASSISTANE BEFORE ISSUING THE CONTRACTS TO BUS-RECIPIENTS.
WE WILL REVIEW OUR CONTRACTS BEFORE ISSUANCE WITH FISCAL YEAR 2023 TO INSURE THEY HAVE PROPER DISCLOSURE OF FEDERAL FUNDING
2021-002
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FINANCIAL ASSISTANCE BEFORE ISSUING THE CONTRACTS TO SUB-RECIPIENTS.
Show full finding ▾Hide full finding ▴REPORTING FEDERAL AWARDS TO SUB-RECIPIENTS. MANAGEMENT SHOULD REVIEW FOR PROPER DISCLOSURE OF FEDERAL FINANCIAL ASSISTANCE BEFORE ISSUING THE CONTRACTS TO SUB-RECIPIENTS.
WE WILL REVIEW OUR CONTRACTS BEFORE ISSUANCE WITH FISCAL YEAR 2023 TO INSURE THEY HAVE PROPER DISCLOSURE OF FEDERAL FUNDING
FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.
FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.
FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.
FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.
FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.
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.
Browse other Single Audit organizations in Iowa →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
