EIN: 436004231
UEI: UBCZGMNF8Z85
Audited by: Mueller Oberkfell & Jones, 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 July 7, 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 January 7, 2027 (118 days from today).
What is a management decision? →FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.
FAC accepted this audit on July 18, 2024 — management decision was due January 18, 2025.
Expenditures claimed under the program must be supported. Not all of the expenditures claimed under the program could be substantiated by the books and records of the Health Department for Federal Assistance Listing Number 93.912.
Show full finding ▾Hide full finding ▴Criteria and Condition: Expenditures claimed under the program must be supported. Not all of the expenditures claimed under the program could be substantiated by the books and records of the Health Department for Federal Assistance Listing Number 93.912.
The Health Department has revised the way the reimbursement is calculated to submit for claims and is now using the correct method.
FAC accepted this audit on July 15, 2023 — management decision was due January 15, 2024.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
Expenditures claimed under the program must be reconciled. Not all of the expenditures claimed under the program could be substantiated by the books and records of the Health Department for Federal Assistance Listing Number 93.912.
Show full finding ▾Hide full finding ▴Criteria and Condition: Expenditures claimed under the program must be reconciled. Not all of the expenditures claimed under the program could be substantiated by the books and records of the Health Department for Federal Assistance Listing Number 93.912.
The Health Department has revised the way the reimbursement is calculated to submit for claims and is now using the correct method.
2020-001
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
Information on the federal program: The Health Department is required to submit accurate requests for reimbursements for Federal Assistance Listing Number 93.912.
Show full finding ▾Hide full finding ▴Information on the federal program: The Health Department is required to submit accurate requests for reimbursements for Federal Assistance Listing Number 93.912.
2020-001 The Health Department has revised the way the reimbursement is calculated to submit for claims and is now using the correct method. Anticipated completion date is 8/30/21 and the responsible contact person is Rachelle Johnson, Administrator.
2019-001
FAC accepted this audit on July 29, 2020 — management decision was due January 29, 2021.
Information on the federal program: The Health Department is required to submit accurate reimbursements for CFDA 93.912.
Show full finding ▾Hide full finding ▴Information on the federal program: The Health Department is required to submit accurate reimbursements for CFDA 93.912.
2019-001 Planned Corrective Action: The Health Department has revised the way the reimbursement is calculated to submit for claims and is now using the correct method. Anticipated Completion Date: 7/15/20 Responsible contact person: Rachelle Johnson Administrator
FAC accepted this audit on June 12, 2019 — management decision was due December 12, 2019.
FAC accepted this audit on July 1, 2018 — management decision was due January 1, 2019.
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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