EIN: 421279294
UEI: GSA_MIGRATION
Audited by: ANDERSON LARKIN CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 6, 2020. 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 June 6, 2021 (1923 days ago).
What is a management decision? →Segregation of Duties over Federal Revenues and Expenditures ? The Organization did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See item 20-II-A.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues and Expenditures ? The Organization did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See item 20-II-A.
FINDING: Due to the small size of the Organization one employee performs many bookkeeping duties, some of which are incompatible. This is lack of segregation of duties, a problem commonly associated with small businesses and organizations. As a result, the Organization did not properly segregate custody, record keeping and reconciling functions for revenues and expenditures, including those related to federal programs. QUESTIONED COSTS: No STATUS: Corrective action in progress CORRECTIVE ACTION: Management will review internal policies and make an necessary changes to improve internal control processes. COMPLETION DATE: June 30, 2020
2019-111
FAC accepted this audit on February 6, 2020 — management decision was due August 6, 2020.
Segregation of Duties over Federal Revenues and Expenditures ? The Organization did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See item 19-II-A.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues and Expenditures ? The Organization did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See item 19-II-A.
FINDING: Due to the small sizes of the organization one employee performs many bookkeeping duties, some of which are incompatible. This is lack of segregation of duties, a problem commonly associated with small businesses and organizations. As a result, the organization did not properly segregate custody, record keeping and reconciling functions for revenues and expenditures, including those related to federal programs. QUESTIONED COSTS: No STATUS: Corrective action in progress CORRECTIVE ACTION: Management will review internal policies and make an necessary changes to improve internal control processes. COMPLETION DATE: June 30, 2020
2018-111
FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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