EIN: 431791656
UEI: TK9WMFSDZXM3
Audited by: Roberts, McKenzie, Mangan & Cummings
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 31, 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 March 3, 2027 (168 days from today).
What is a management decision? →FAC accepted this audit on August 22, 2025 — management decision was due February 22, 2026.
FAC accepted this audit on August 26, 2024 — management decision was due February 26, 2025.
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.
FAC accepted this audit on June 5, 2023 — management decision was due December 5, 2023.
FAC accepted this audit on May 26, 2022 — management decision was due November 26, 2022.
FAC accepted this audit on August 18, 2021 — management decision was due February 18, 2022.
FAC accepted this audit on August 19, 2020 — management decision was due February 19, 2021.
FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.
FAC accepted this audit on June 3, 2018 — management decision was due December 3, 2018.
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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