EIN: 460396683
UEI: KQVJHRVT1MV3
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 27, 2022. 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 December 27, 2022 (1334 days ago).
What is a management decision? →During our reporting period, we noted that the Organization submitted the quarterly FFR late for each quarter. Questioned Cost: None. Effect: The delay in submitting the required report may lead to the granting agency to impose temporary restrictions on the drawdown process. Cause: The reporting requirement was not included on a quarterly reminder checklist. Recommendation: We recommend the Organization file the required quarterly FFR in a timely manner. Views of Responsible Officials and Corrective Action Plan: The Organization agrees with the finding and has implemented additional controls to ensure that this does not recur. Effective April 1, 2022 the quarterly FFRs are longer required to be reported. Due to this policy change, the Organization will not need to implement corrective action beyond that date. Please refer to the corrective action plan on page 26.
Show full finding ▾Hide full finding ▴2021-001 Compliance Over Reporting CFDA Number: 93.224 Program: Community Health Center Cluster Compliance Requirement: (L) Reporting Criteria: Pursuant to the reporting requirement set forth by the Department of Health and Human Services, the Organization is required to file the quarterly Federal Financial Report (FFR) within 30 days of the end of the quarter. Finding/ Condition: During our reporting period, we noted that the Organization submitted the quarterly FFR late for each quarter. Questioned Cost: None. Effect: The delay in submitting the required report may lead to the granting agency to impose temporary restrictions on the drawdown process. Cause: The reporting requirement was not included on a quarterly reminder checklist. Recommendation: We recommend the Organization file the required quarterly FFR in a timely manner. Views of Responsible Officials and Corrective Action Plan: The Organization agrees with the finding and has implemented additional controls to ensure that this does not recur. Effective April 1, 2022 the quarterly FFRs are longer required to be reported. Due to this policy change, the Organization will not need to implement corrective action beyond that date. Please refer to the corrective action plan on page 26.
2021-001 Compliance over Reporting Name of Contact Person: Seth Hipple, CFO Corrective Action: The Organization agrees with the recommendation and has taken steps to correct these errors by implementing controls to make sure FFRs are filed timely. Proposed Completion Date: June 30, 2022
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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