EIN: 510201771
UEI: C1FYGNABMQ75
Audited by: JAMES MOORE & CO., P.L.
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 May 5, 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 November 5, 2026 (58 days from today).
What is a management decision? →FAC accepted this audit on May 19, 2025 — management decision was due November 19, 2025.
FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.
During our testing, management was unable to provide documentation for one items selected for grant testing. Cause: Management did not maintain adequate documentation to support grant expense selected. Effect: Expenses could be improperly reimbursed by the grant program and the grantor could require repayment. Recommendation: We recommend the Organization implement procedures to ensure the documentation for accounting records are retained.
Show full finding ▾Hide full finding ▴Finding 2023-002: Allowable Cost / Cost Principle Information on the Federal Program: Assistance Listing Number 93.958 Block Grants for Community Mental Health Services Program Award Number B0010 Compliance Requirement: Allowable Costs Criteria: Accounting records for grant reimbursements should be available upon request according to 2 CFR, Part 200. Condition: During our testing, management was unable to provide documentation for one items selected for grant testing. Cause: Management did not maintain adequate documentation to support grant expense selected. Effect: Expenses could be improperly reimbursed by the grant program and the grantor could require repayment. Recommendation: We recommend the Organization implement procedures to ensure the documentation for accounting records are retained.
Finding 2023-002: Allowable Cost/Cost Principle The agency will implement a lost receipt form. This form will be used by employees to report instances where a receipt is lost or cannot be obtained. The form will include fields for documenting the date of the transaction, the amount, the purpose of the expense, and any other relevant details. Additionally, the form will require approval from the appropriate manager or supervisor.
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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