EIN: 465444821
UEI: DDE2GDF4N395
Single Audit filed under EIN: 410991680
122019262, 202265971, 203138196, 203349394, 203349702, 203349887, 203350024, 204794739, 205996177, 208335586, 237005359, 261226617, 262912486, 271086011, 272552748, 320190409, 363397264, 363517696, 363517697, 410693880, 410706141, 410851573, 411287792, 411293970, 411356565, 411378656, 411388583, 411414831, 411434246, 411456897, 411463518, 411482417, 411483099, 411544996, 411560554, 411567046, 411568579, 411573810, 411592761, 411602044, 411753325, 411761760, 411765832, 411769727, 411796007, 411805759, 411846481, 411852028, 411865874, 411928275, 411964691, 411983267, 412012560, 452665537, 455422455, 455588268, 461336243, 462441825, 462454295, 611408831, 721586863, 810625135, 813927337, 814469761, 980417513 · unlinked EINs have no separate FAC filing
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 2023. 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 28, 2024 (889 days ago).
What is a management decision? →FAC accepted this audit on September 11, 2022 — management decision was due March 11, 2023.
Finding Type ? Material Weakness 2021-001 Criteria ? Management should ensure that the grants awards submitted from the Company are reported accurately to HRSA. Condition ? It was noted that distributions reported on portal submission were incorrectly reported as personnel expenditures instead of lost revenue. Context ? There were no material effects to the overall financial statements Cause ? Lack of review of the submission to determine that the grant award was incorrectly reported under the expenditures section would not occur Effect ? As a result of this issue, the amount of grants reported on the submission was reported incorrectly under the expenditures section of the portal, instead of the lost revenue section. Recommendation ? We recommend adequate controls be put in place to ensure accurate reporting of grant funds received. Views of Responsible Officials ? Management has identified the issue, implemented appropriate internal controls, has alerted HRSA and will maintain adequate record keeping.
Show full finding ▾Hide full finding ▴Finding Type ? Material Weakness 2021-001 Criteria ? Management should ensure that the grants awards submitted from the Company are reported accurately to HRSA. Condition ? It was noted that distributions reported on portal submission were incorrectly reported as personnel expenditures instead of lost revenue. Context ? There were no material effects to the overall financial statements Cause ? Lack of review of the submission to determine that the grant award was incorrectly reported under the expenditures section would not occur Effect ? As a result of this issue, the amount of grants reported on the submission was reported incorrectly under the expenditures section of the portal, instead of the lost revenue section. Recommendation ? We recommend adequate controls be put in place to ensure accurate reporting of grant funds received. Views of Responsible Officials ? Management has identified the issue, implemented appropriate internal controls, has alerted HRSA and will maintain adequate record keeping.
Management has identified the issue, implemented appropriate internal controls, has alerted HRSA and will maintain adequate record keeping.
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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