EIN: 431791656
UEI: TK9WMFSDZXM3
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 26, 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 February 26, 2025 (544 days ago).
What is a management decision? →Management has reviewed the above recommendation and has implemented an additional level of control. The Clinic has assigned a staff member to verify that income eligibility documentation is provided for SFDP transactions and meets regularly with Clinic management to help mitigate the risk of noncompliance with the SFDP in the future.
Show full finding ▾Hide full finding ▴Management has reviewed the above recommendation and has implemented an additional level of control. The Clinic has assigned a staff member to verify that income eligibility documentation is provided for SFDP transactions and meets regularly with Clinic management to help mitigate the risk of noncompliance with the SFDP in the future.
Management will provide additional training to staff on compliance requirements applicable to the SFDP to help ensure adherence to all standards while processing applications.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.