EIN: 431804267
UEI: KU7KSVSA4SB5
Audited by: Randle & Associates, LLC, Certified Public Accountants
Oversight agency: 93 [Department of Health and Human Services]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 7, 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 January 7, 2026 (236 days ago).
What is a management decision? →FAC accepted this audit on July 10, 2024 — management decision was due January 10, 2025.
FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.
FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.
FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.
FAC accepted this audit on July 1, 2020 — management decision was due January 1, 2021.
Other Matters 2020-001 Second Chance Act Reentry Initiative ? CFDA No. 16.812 Condition and Criteria: Internal controls were not operating effectively as it relates to eligibility requirements. Context: The Organization is responsible for determining if individual program participants or groups of participants were determined to be eligible, and that only eligible individuals or groups of individuals participated in the program. Effect: Lack of controls could result in an ineligible participant being included in the program, which results in a violation of the grant, which could result in loss of funds. Cause: Per inspection of participant files, support was maintained to support eligibility, however, nothing was documented within the file to show approval, review or authorization of the participant. Questioned Cost: None Auditor?s Recommendation: We recommend that the Organization ensure proper authorizations are maintained in each participant file by having an intake form or file checklist signed by proper managers or supervisors. Management?s Response: On behalf of the Fathers and Families Support Center, I acknowledge receipt of said finding in reference to DOL-Second Chance Act Reentry Initiation.
Show full finding ▾Hide full finding ▴Other Matters 2020-001 Second Chance Act Reentry Initiative ? CFDA No. 16.812 Condition and Criteria: Internal controls were not operating effectively as it relates to eligibility requirements. Context: The Organization is responsible for determining if individual program participants or groups of participants were determined to be eligible, and that only eligible individuals or groups of individuals participated in the program. Effect: Lack of controls could result in an ineligible participant being included in the program, which results in a violation of the grant, which could result in loss of funds. Cause: Per inspection of participant files, support was maintained to support eligibility, however, nothing was documented within the file to show approval, review or authorization of the participant. Questioned Cost: None Auditor?s Recommendation: We recommend that the Organization ensure proper authorizations are maintained in each participant file by having an intake form or file checklist signed by proper managers or supervisors. Management?s Response: On behalf of the Fathers and Families Support Center, I acknowledge receipt of said finding in reference to DOL-Second Chance Act Reentry Initiation.
Solution: Effective immediately participants that are in the release centers without an ID if they are on state papers then the staff will continue to use the state system to verify the age requirement and the information will be printed and placed in the file folder. If participants were on federal papers then age verification will come from the P.Os or the case workers at the Halfway House. The intake check list will be updated to include a signature line for the project coordinator to sign off as the reviewer and another line for the program director to sign for approval.
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
FAC accepted this audit on June 30, 2018 — management decision was due December 30, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 11, 2017 — management decision was due January 11, 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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