EIN: 431266696
UEI: JR8FM295N7G7
Audited by: Evers & Company CPA's, LLC.
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 October 28, 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 April 28, 2026 (135 days ago).
What is a management decision? →Effect: The cash balance reported on the balance sheet is understated by the ending balance of the unrecorded account. The amount is considered material based on the auditors’ judgment. Financial statements are incomplete and do not reflect all of the Organization’s cash assets. Financial records that are incomplete increases a risk that material misstatements in financial statements will not be prevented or detected in a timely manner.
Show full finding ▾Hide full finding ▴Effect: The cash balance reported on the balance sheet is understated by the ending balance of the unrecorded account. The amount is considered material based on the auditors’ judgment. Financial statements are incomplete and do not reflect all of the Organization’s cash assets. Financial records that are incomplete increases a risk that material misstatements in financial statements will not be prevented or detected in a timely manner.
View of responsible officials and planned corrective actions: The Board concurs with the recommendation that the Organization establish a formal policy requiring all bank accounts be recorded in the general ledger immediately upon opening. The bank account was set up on the general ledger as soon as the finding was discussed with management and the outside accounting firm.
FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on November 2, 2023 — management decision was due May 2, 2024.
FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.
FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.
FAC accepted this audit on August 26, 2020 — management decision was due February 26, 2021.
FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.
FAC accepted this audit on July 10, 2018 — management decision was due January 10, 2019.
FAC accepted this audit on August 29, 2017 — management decision was due March 1, 2018.
FAC accepted this audit on August 22, 2016 — management decision was due February 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.
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