EIN: 521705976
UEI: F2GESED9PK47
Audited by: K.L. Hoffman & Company, 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 March 28, 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 September 28, 2025 (340 days ago).
What is a management decision? →The data collection form and Single Audit reporting package was filed late with the Federal Audit Clearinghouse for fiscal year ending June 30, 2023. Criteria: The data collection form and Single Audit reporting package is due the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements. Cause: Delays in obtaining sufficient information caused the form to be filed late. Effect: The late filing of the data collection form and Single Audit reporting package caused the subsequent audit to be a non low-risk audit. Recommendation: The data collection form and Single Audit reporting package should be filed the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements.
Show full finding ▾Hide full finding ▴Condition: The data collection form and Single Audit reporting package was filed late with the Federal Audit Clearinghouse for fiscal year ending June 30, 2023. Criteria: The data collection form and Single Audit reporting package is due the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements. Cause: Delays in obtaining sufficient information caused the form to be filed late. Effect: The late filing of the data collection form and Single Audit reporting package caused the subsequent audit to be a non low-risk audit. Recommendation: The data collection form and Single Audit reporting package should be filed the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements.
BREF will ensure that the data collection form and the Single Audit package are filed the earlier of nine (9) months after year end or thirty (30) days after delivery of the financial statements.
FAC accepted this audit on May 16, 2024 — management decision was due November 16, 2024.
FAC accepted this audit on May 3, 2023 — management decision was due November 3, 2023.
FAC accepted this audit on June 2, 2022 — management decision was due December 2, 2022.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.
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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