EIN: 461287789
UEI: C35EGAWRPRN9
Audited by: Baker Tilly US, 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 August 14, 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 February 14, 2027 (156 days from today).
What is a management decision? →FAC accepted this audit on August 15, 2025 — management decision was due February 15, 2026.
FAC accepted this audit on July 31, 2025 — management decision was due January 31, 2026.
FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.
FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.
FAC accepted this audit on August 22, 2022 — management decision was due February 22, 2023.
During the audit, we noted that the Organization would not be able to meet the filing deadline. Cause: The Organization exceeded $750,000 in grant funding and required a compliance audit for the first time in fiscal year 2021. They selected an audit firm who was supposed to begin the audit in April 2022. However, the audit firm did not perform the audit and notified the Organization in May 2022 that they did not intend to perform the engagement. A new audit firm was selected in June 2022, but this did not allow enough time to complete and submit the audit by the original due date. Effect: The Organization was late filing the audit report with the Federal Audit Clearinghouse. Recommendation: The Organization should select an audit firm and begin the engagement earlier. Management?s Response: The Organization intends to engage an audit firm prior to the completion of fiscal year 2022, which will allow the audit to begin earlier and allow time for submission prior to deadlines.
Show full finding ▾Hide full finding ▴Finding number: 2021-001 Criteria: The audit report is required to be submitted to the Federal Audit Clearinghouse no later than nine months after the fiscal year-end. Condition: During the audit, we noted that the Organization would not be able to meet the filing deadline. Cause: The Organization exceeded $750,000 in grant funding and required a compliance audit for the first time in fiscal year 2021. They selected an audit firm who was supposed to begin the audit in April 2022. However, the audit firm did not perform the audit and notified the Organization in May 2022 that they did not intend to perform the engagement. A new audit firm was selected in June 2022, but this did not allow enough time to complete and submit the audit by the original due date. Effect: The Organization was late filing the audit report with the Federal Audit Clearinghouse. Recommendation: The Organization should select an audit firm and begin the engagement earlier. Management?s Response: The Organization intends to engage an audit firm prior to the completion of fiscal year 2022, which will allow the audit to begin earlier and allow time for submission prior to deadlines.
Management agrees with the finding and intends to file all future reports in a timely manner. Our Corrective Action Plan to address this Significant Deficiency in Internal Control over the Major Program includes engaging an audit firm significantly earlier in the year and monitoring the audit to ensure that it is completed in a timely manner sufficient to permit us to submit our audit report with the Federal Audit Clearning House in a timely manner.
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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