EIN: 522142708
UEI: GSA_MIGRATION
Audited by: SB & COMPANY LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 20, 2021. 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 March 20, 2022 (1626 days ago).
What is a management decision? →The Data Collection Form and Reporting Package for the year ended December 31, 2019, was due for submission to the Federal Audit Clearing House by March 31, 2021 and was not submitted by that date. Criteria: It is the auditee?s responsibility to ensure that the Data Collection Form is submitted timely and accurately. The original due date for the data collection form is the earlier of 30 days after receipt of the audit report or nine months after the Center?s year-end. Due to the COVID-19 pandemic, the due date was extended for 6 months. Cause: Due to the COVID-19 pandemic, the Center?s offices were closed for a substantial period of time. As a result, the Center was unable to access and provide source information that was stored in its offices. This resulted in a delay in completing the compliance testing. Effect: Because of the delay in accessing the source information, the reporting package was not made available to users in a timely manner. Questioned Costs: None. Recommendation: We recommended that the Center continue to follow its policies and procedures for the timely preparation of the Schedule in order to meet Federal program reporting deadlines.
Show full finding ▾Hide full finding ▴Condition: The Data Collection Form and Reporting Package for the year ended December 31, 2019, was due for submission to the Federal Audit Clearing House by March 31, 2021 and was not submitted by that date. Criteria: It is the auditee?s responsibility to ensure that the Data Collection Form is submitted timely and accurately. The original due date for the data collection form is the earlier of 30 days after receipt of the audit report or nine months after the Center?s year-end. Due to the COVID-19 pandemic, the due date was extended for 6 months. Cause: Due to the COVID-19 pandemic, the Center?s offices were closed for a substantial period of time. As a result, the Center was unable to access and provide source information that was stored in its offices. This resulted in a delay in completing the compliance testing. Effect: Because of the delay in accessing the source information, the reporting package was not made available to users in a timely manner. Questioned Costs: None. Recommendation: We recommended that the Center continue to follow its policies and procedures for the timely preparation of the Schedule in order to meet Federal program reporting deadlines.
Responsible Official?s Response and Corrective Action Plan The Center experienced significant challenges due to circumstances beyond the control of the organization (coronavirus response primarily) which impacted its ability to timely complete the 2019 audit. Our primary focus during the vast majority of 2020 was to ensure the Center's sustainability and to convert our operations and programming to either hybrid or fully remote. Planned Implementation Date of Corrective Action December 2020 Person Responsible for Corrective Action Bryant Jeffers, Director of Finance and Administration
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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