EIN: 521071433
UEI: SRAKF42LBAG6
Audited by: BDO USA, PC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 4, 2024. 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 December 4, 2024 (638 days ago).
What is a management decision? →2021-001 – Reporting – Submission of the Reporting Package and Data Collection Form Criteria or Specific Requirement - In accordance with 2 CFR Section 200.512(a), the audit must be completed and the data collection form and the reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition - The reporting package and the data collection form for the year ended June 30, 2021, were not submitted by the deadline of September 30, 2022, to the Federal Audit Clearinghouse (FAC). Cause - Although the schedule and notes thereto were prepared timely, additional time was required to comply fully with reporting on, and audit of, compliance requirements of new federal award programs. Effect - The reporting package and data collection form for the year ended June 30, 2021, was not submitted to the FAC in a timely manner. Questioned costs - None Context - The reporting package and data collection form for the year ended June 30, 2021, was submitted to the FAC after the due date of September 30, 2022. Repeat finding - No Recommendation - We recommend the Organization adopt policies and procedures, including tracking and monitoring of reporting requirements, to ensure that the audit, reporting package, and data collection form are electronically submitted to the FAC within the applicable deadline. View of Responsible Officials - Organization’s management agrees with the federal award finding identified in the audit. Management’s response to this finding includes ensuring future audits are completed and filed timely and is further described in the accompanying management’s corrective action plan.
Show full finding ▾Hide full finding ▴2021-001 – Reporting – Submission of the Reporting Package and Data Collection Form Criteria or Specific Requirement - In accordance with 2 CFR Section 200.512(a), the audit must be completed and the data collection form and the reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition - The reporting package and the data collection form for the year ended June 30, 2021, were not submitted by the deadline of September 30, 2022, to the Federal Audit Clearinghouse (FAC). Cause - Although the schedule and notes thereto were prepared timely, additional time was required to comply fully with reporting on, and audit of, compliance requirements of new federal award programs. Effect - The reporting package and data collection form for the year ended June 30, 2021, was not submitted to the FAC in a timely manner. Questioned costs - None Context - The reporting package and data collection form for the year ended June 30, 2021, was submitted to the FAC after the due date of September 30, 2022. Repeat finding - No Recommendation - We recommend the Organization adopt policies and procedures, including tracking and monitoring of reporting requirements, to ensure that the audit, reporting package, and data collection form are electronically submitted to the FAC within the applicable deadline. View of Responsible Officials - Organization’s management agrees with the federal award finding identified in the audit. Management’s response to this finding includes ensuring future audits are completed and filed timely and is further described in the accompanying management’s corrective action plan.
Finding 2021-001 – Reporting - Submission of the Data Collection Form Contact: Terry L. Weaver, CFO Telephone Number: (301) 539-3629 Estimated Completion Date: June, 2024 Charles County Nursing and Rehabilitation Center, Inc. hereby acknowledges the Organization’s audit reporting package was not submitted by the filing deadline of September 30, 2022. The Organization will file the reporting package shortly after issuance and ensure that any future audits are completed and filed timely, by working closely with our audit partner and frequently accessing the substantive status, stage of completion or any other pertinent aspect of the audit necessary to meet the filing deadline. Anticipated Completion Date The Organization anticipates submission of the audit and data collection form immediately upon completion on May 16, 2024.
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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