EIN: 460964136
UEI: PL6MCDPYF1M3
Audited by: CITRIN COOPERMAN & COMPANY, LLP
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 September 12, 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 March 12, 2026 (180 days ago).
What is a management decision? →FAC accepted this audit on January 27, 2025 — management decision was due July 27, 2025.
Timely Filing of the Data Collection Form (Material Weakness) - The Organization's data collection form for the year ended December 31, 2023 was not filed within nine months of the fiscal year end
Show full finding ▾Hide full finding ▴Timely Filing of the Data Collection Form (Material Weakness) - The Organization's data collection form for the year ended December 31, 2023 was not filed within nine months of the fiscal year end
Management intends to have its 2024 audit performed in a timely manner to allow sufficient time to file its 2024 data collection form prior to the due date.
FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.
FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.
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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