EIN: 470494452
UEI: WM65YAAGULL5
Audited by: Henjes, Conner & Williams PC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 3, 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 August 3, 2026 (27 days ago).
What is a management decision? →FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.
FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.
The Organization lacks controls over the year-end financial reporting process. Several adjustments were discovered during the course of the audit. Effect: The Organization’s financial records and SEFA may be misstated before the annual audit is completed. Cause: The inaccuracies with the account balances were primarily a result of personnel turnover. Criteria: A system of internal control should be in place that provides reasonable assurance that year-end financial records, including the schedule of expenditures (SEFA), are complete and accurate. Recommendation: The Organization should take steps to ensure proper financial reporting. Policies and procedures should be reviewed to determine whether any improvements need to be made in the year-end processes Response: In the future, the Organization will take additional steps to ensure all account balances are accurate.
Show full finding ▾Hide full finding ▴Condition: The Organization lacks controls over the year-end financial reporting process. Several adjustments were discovered during the course of the audit. Effect: The Organization’s financial records and SEFA may be misstated before the annual audit is completed. Cause: The inaccuracies with the account balances were primarily a result of personnel turnover. Criteria: A system of internal control should be in place that provides reasonable assurance that year-end financial records, including the schedule of expenditures (SEFA), are complete and accurate. Recommendation: The Organization should take steps to ensure proper financial reporting. Policies and procedures should be reviewed to determine whether any improvements need to be made in the year-end processes Response: In the future, the Organization will take additional steps to ensure all account balances are accurate.
NENCAP will take steps to ensure proper financial reporting. Policies and procedures will be reviewed to determine whether any improvements need to be made in the year-end processes. In addition, NENCAP will take steps to ensure all account balances are accurate.
FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.
FAC accepted this audit on January 18, 2022 — management decision was due July 18, 2022.
FAC accepted this audit on January 21, 2021 — management decision was due July 21, 2021.
FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.
FAC accepted this audit on January 14, 2019 — management decision was due July 14, 2019.
FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.
FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.
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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