EIN: 521292530
UEI: DQUSG2CG4J79
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 2022. 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 July 30, 2022, which was (1482 days ago).
What is a management decision? →2020-001 Procurement Policy Department of Health and Human Services CFDA/Assistance Listing No. 93.297 Teenage Pregnancy Prevention Program Criteria: The Code of Federal Regulations (CFR) Section 200.318 and 200.320 require written policies concerning methods of procurement for goods and services. Condition: The Organization has drafted a procurement policy but had not adopted it for fiscal year 2020. Cause: The Organization is small and while general procurement procedures are in place, they were unaware that the Code of Federal Regulations required a more extensive written policy. Effect: The Organization is not in compliance with Section 2003.18 and 200.320 of the Code of Federal Regulations. Recommendation: We recommend that Healthy Teen Network, Inc. adopt the procurement policy that they have drafted and ensure that it includes the elements specified in CFR Sections 200.318 and 200.320. View of Responsible Officials: The draft procurement policy is being reviewed to ensure that it includes the required elements in CFR Sections 200.318 and 200.320 and will then be adopted.
January 31, 2022 Department of Health and Human Services Healthy Teen Network, Inc. respectfully submits the following corrective action plan for the year ended September 30, 2020. Name and address of independent public accounting firm: LSWG, P.A. 1803 Research Blvd. Suite 404 Rockville, Maryland 20850 Audit period: October 1, 20219 ? September 30, 2020 The findings from the September 30, 2020 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS ? FEDERAL AWARD PROGRAM AUDIT Department of Health and Human Services CFDA/Assistance Listing No. 93.297 Teenage Pregnancy Prevention Program 2020-001 Procurement Policy Recommendation: Healthy Teen Network should adopt the procurement policy that they have drafted and ensure that it includes the elements specified in CFR Sections 200.318 and 200.320. Action Taken: Healthy Teen Network will adopt the draft procurement policy to ensure compliance with CFR Sections 200.318 and 200.320. If the Department of Health and Human Services has questions regarding this plan, please contact Janet Max, President and CEO at 443-216-1358. Sincerely yours, Janet Max, President and CEO
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 2019. 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 30, 2019, which was (2425 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 20, 2019. 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 20, 2019, which was (2435 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2016-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 2019. 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 July 7, 2019, which was (2601 days ago).
What is a management decision? →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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