EIN: 471807778
UEI: HALHR1NGUJQ8
Audited by: Andrew N Wimbish CPA PLLC
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 December 30, 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 June 30, 2026 (70 days ago).
What is a management decision? →Management should revise the closing process and extend deadlines if needed to ensure the accounting department has sufficient time to gather, prepare, review the required information, and record all necessary adjustments in the general ledger. We also recommend that management take appropriate steps to hire key financial staff to enhance the overall internal control process.
Show full finding ▾Hide full finding ▴Management should revise the closing process and extend deadlines if needed to ensure the accounting department has sufficient time to gather, prepare, review the required information, and record all necessary adjustments in the general ledger. We also recommend that management take appropriate steps to hire key financial staff to enhance the overall internal control process.
We concur with the audit finding and are committed to implementing corrective actions. Management will hire key financial staff and implement a month-end closing schedule to ensure the timely completion of its monthly financial statements. Additionally, balance sheet account reconciliations will be prepared and reviewed on a timely basis to ensure all adjustments are recorded in the correct periods. A monthly financial statement package will be prepared and reviewed by Management to ensure appropriate presentation in accordance with U.S. Generally Accepted Accounting Principles (“GAAP”).
We recommend that the Corporation file audit reports on time.
Show full finding ▾Hide full finding ▴We recommend that the Corporation file audit reports on time.
We concur with the audit findings, and management has taken steps to improve internal controls over financial reporting and compliance, ensuring that financial statements are completed accurately and on time. These changes include updates to internal financial processes, such as implementing month-end close reporting schedules, preparing and reviewing balance sheet account reconciliations monthly, and hiring key financial staff.
We recommend that accounting personnel prepare the FFRs, ensuring that federal report preparation instructions are followed, reports are submitted on time, and a complete set of working papers are retained.
Show full finding ▾Hide full finding ▴We recommend that accounting personnel prepare the FFRs, ensuring that federal report preparation instructions are followed, reports are submitted on time, and a complete set of working papers are retained.
We concur with the audit findings, and management has taken steps to improve internal controls over financial reporting and compliance by ensuring that FFR reporting is completed accurately and on time. These changes include updates of internal financial processes, including the implementation of month-end close reporting schedules, the monthly preparation and review of the award status, and the hiring of key financial staff.
2023-003
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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