EIN: 453188311
UEI: MNBJAKF84KF1
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 30, 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 June 30, 2026 (54 days ago).
What is a management decision? →The Authority did not complete and submit its audit report prior to the required deadline. Cause and Effect:Due to a delay in the compiling of records related to the audit and lack of internal controls, the Authority was not in compliance with the reporting requirement. Questioned Costs: None. Repeat Finding: This is a repeat finding. Recommendation: We recommend that the Authority complete its audits and submit the required reports by the deadline. View of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. See management's corrective action plan.
Show full finding ▾Hide full finding ▴Section lll - Federal Award Findings and Questioned Costs Finding 2023-001 - Reporting (Late Filing) - Significant Deficiency Criteria: Section 200.512 of the Uniform Guidance states that the single audit shall be completed, and required reporting submitted within the earlier of 30 calendar days after receipt of the auditors' report, or nine months after the end of the fiscal year. Condition: The Authority did not complete and submit its audit report prior to the required deadline. Cause and Effect:Due to a delay in the compiling of records related to the audit and lack of internal controls, the Authority was not in compliance with the reporting requirement. Questioned Costs: None. Repeat Finding: This is a repeat finding. Recommendation: We recommend that the Authority complete its audits and submit the required reports by the deadline. View of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. See management's corrective action plan.
Hale County Health Care Authority respectfully submits the following corrective action plan for the year ended September 30, 2023. The finding from the September 30, 2023 Schedule of Findings and Questioned Costs is discussed below. The finding is numbered consistently with the numbers assigned in the schedule. FEDERAL AWARD PROGRAMS AUDIT FINDING Significant Deficiency (2023-001) - Reporting (Late Filing) Recommendation: We recommend that the Authority complete its audit and submit the required by the deadline. Planned Corrective Action: We are continuining to institute processes and procedure to complete timely reconcilations to allow for future filings to be made prior to deadline. Contact Person: Shay Cherry
2022-004
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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