EIN: 510137833
UEI: EASSRZAHHPH6
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 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 May 28, 2024 (820 days ago).
What is a management decision? →The Organization has several grants that were passed through the State of Illinois that were not identified, tracked, or treated as federal.. Cause: The Organization was unaware that federal funds could be passed through a State entity. Effect: The Organization was not in compliance with federal awards Uniform Guidance. Questioned Costs: None Recommendation: To help prevent noncompliance, the Organization should formally develop grant procedures to insure that all sources are identified and all compliance items are followed. Response: The Organization is in agreement with the finding and will review this procedure.
Show full finding ▾Hide full finding ▴Criteria: All recipients of federal awards are required to be aware of the federal source of funding to insure compliance. Condition: The Organization has several grants that were passed through the State of Illinois that were not identified, tracked, or treated as federal.. Cause: The Organization was unaware that federal funds could be passed through a State entity. Effect: The Organization was not in compliance with federal awards Uniform Guidance. Questioned Costs: None Recommendation: To help prevent noncompliance, the Organization should formally develop grant procedures to insure that all sources are identified and all compliance items are followed. Response: The Organization is in agreement with the finding and will review this procedure.
Management will strengthen its policies and procedures to ensure that all federal expenditures are properly tracked and reported. RESPONSE: Com Well has hired a Grant Reporting position that is responsible for properly tracking and reporting federal expenditures. The person responsible for federal grant reporting will prepare an accurate, comprehensive list of federal revenues and expenditures for each fiscal year within 90 days of year end. RESPONSE: ComWell will prepare a comprehensive list of federal revenue and expenditures and be reviewed by both the Executive Director and Director of Finance.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.