EIN: 470770954
UEI: NYSCHB7BAB68
Audited by: HBE LLP
Oversight agency: 10 [Department of Agriculture]
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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 July 28, 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 January 28, 2027 (138 days from today).
What is a management decision? →FAC accepted this audit on February 7, 2025 — management decision was due August 7, 2025.
FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.
FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.
FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.
FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.
FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.
The Organization does not have appropriate segregation of duties. Cause: The Organization has a limited number of personnel. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2018-001. Effect or potential effect: The Organization?s ability to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis is adversely affected. However, mitigating controls are in place, so this deficiency is less severe than a material weakness. Recommendation: Management and the Board of Directors must rely on its review and oversight authority in order to mitigate this deficiency in its internal controls. Views of responsible officials: Provider's Network, Inc. plans to segregate duties by incorporating a third party accounting firm into the control system. Due to the size of the staff at Provider's Network, Inc., the Organization will be able to utilize a third party accounting firm to further segregate duties.
Show full finding ▾Hide full finding ▴Identification data: U.S. Department of Agriculture, Food and Nutrition Service, Child and Adult Care Food Program, CFDA No. 10.558, Award No. 2019N105043, Award Period October 1, 2018 through September 30, 2019. Criteria: SAS 115 requires the communication, in writing, to management and those charged with governance, of material weaknesses and significant deficiencies identified in an audit. Condition: The Organization does not have appropriate segregation of duties. Cause: The Organization has a limited number of personnel. Identification of a repeat finding: This is a repeat finding from the immediate previous audit, 2018-001. Effect or potential effect: The Organization?s ability to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis is adversely affected. However, mitigating controls are in place, so this deficiency is less severe than a material weakness. Recommendation: Management and the Board of Directors must rely on its review and oversight authority in order to mitigate this deficiency in its internal controls. Views of responsible officials: Provider's Network, Inc. plans to segregate duties by incorporating a third party accounting firm into the control system. Due to the size of the staff at Provider's Network, Inc., the Organization will be able to utilize a third party accounting firm to further segregate duties.
Finding 2019 - 001 Lack of Segregation of Duties Corrective Action Planned: Provider's Network, Inc. plans to segregate duties by incorporating more services from a third party accounting firm and board members into the control system. Due to the size of the staff at Provider's Network, Inc., the Organization will be able to utilize a third party accounting firm to further segregate duties. Anticipated Completion Date: September 30, 2020 Responsible Parties: Carrie Sullivan, Executive Director and Board of Directors.
2018-001
FAC accepted this audit on February 24, 2019 — management decision was due August 24, 2019.
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2017-001
FAC accepted this audit on February 5, 2018 — management decision was due August 5, 2018.
GSA_MIGRATION
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2016-002
FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.
GSA_MIGRATION
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2015-001
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GSA_MIGRATION
2015-003
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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