EIN: 560845795
UEI: U44LKJQ2AMM8
Audited by: MPCompany LLP
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 July 17, 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 January 17, 2027 (134 days from today).
What is a management decision? →Federal Program: All assistance listing numbers included on the schedule of expenditures of federal awards for the year ended December 31, 2024 Type of Finding: Material weakness in internal control over compliance. Criteria: 2 CFR Part 200 Subpart F Section 200.512(a)(1) states the audit, the data collection form, and the reporting package must be submitted within 30 calendar days after the auditee receives the auditors’ report or nine months after the end of the audit period (whichever is earlier). Condition and Context: The Organization did not submit the December 31, 2024 Single Audit to the Federal Audit Clearinghouse by the required due date of September 30, 2025. Cause: Due to staffing constraints, the Organization experienced delays in the delivery of final trial balances and requested workpapers and supporting documentation for the audit. Effect: The late filing resulted in the Organization not being in compliance with the Uniform Guidance (Section 200.512(a)(1)). Questioned Costs: There were no questioned costs with respect to this finding. Repeat Finding: No Recommendation: We recommend the Organization review current processes and controls in place in order to ensure that future submissions are submitted timely. Responsible Official’s Response: The Organization is actively recruiting qualified candidates to fill vacant finance positions to strengthen its accounting and financial reporting functions. Filling these positions will help ensure that year-end financial reporting, audit schedules, and the Single Audit are completed in a timely manner and submitted to the Federal Audit Clearinghouse by the required deadline.
Show full finding ▾Hide full finding ▴Federal Program: All assistance listing numbers included on the schedule of expenditures of federal awards for the year ended December 31, 2024 Type of Finding: Material weakness in internal control over compliance. Criteria: 2 CFR Part 200 Subpart F Section 200.512(a)(1) states the audit, the data collection form, and the reporting package must be submitted within 30 calendar days after the auditee receives the auditors’ report or nine months after the end of the audit period (whichever is earlier). Condition and Context: The Organization did not submit the December 31, 2024 Single Audit to the Federal Audit Clearinghouse by the required due date of September 30, 2025. Cause: Due to staffing constraints, the Organization experienced delays in the delivery of final trial balances and requested workpapers and supporting documentation for the audit. Effect: The late filing resulted in the Organization not being in compliance with the Uniform Guidance (Section 200.512(a)(1)). Questioned Costs: There were no questioned costs with respect to this finding. Repeat Finding: No Recommendation: We recommend the Organization review current processes and controls in place in order to ensure that future submissions are submitted timely. Responsible Official’s Response: The Organization is actively recruiting qualified candidates to fill vacant finance positions to strengthen its accounting and financial reporting functions. Filling these positions will help ensure that year-end financial reporting, audit schedules, and the Single Audit are completed in a timely manner and submitted to the Federal Audit Clearinghouse by the required deadline.
The Organization is actively recruiting qualified candidates to fill vacant finance positions to strengthen its accounting and financial reporting functions. Filling these positions will help ensure that year-end financial reporting, audit schedules, and the Single Audit are completed in a timely manner and submitted to the Federal Audit Clearinghouse by the required deadline.
FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on July 17, 2022 — management decision was due January 17, 2023.
FAC accepted this audit on July 14, 2021 — management decision was due January 14, 2022.
FAC accepted this audit on June 28, 2020 — management decision was due December 28, 2020.
FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.
FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.
FAC accepted this audit on July 13, 2017 — management decision was due January 13, 2018.
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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