EIN: 560952955
UEI: MGELNQQRGEH5
Audited by: FORVIS, LLP
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 May 30, 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 November 30, 2024 (641 days ago).
What is a management decision? →FAC accepted this audit on June 30, 2022 — management decision was due December 30, 2022.
FAC accepted this audit on May 5, 2022 — management decision was due November 5, 2022.
The financial and compliance audits for the year ended September 30, 2020 were not completed within the extended deadline. Effect: The federal government could impose sanctions under 2 CFR 200.505. Cause: The filing deadline for the fiscal year ended September 30, 2020 was June 30, 2021 and extended to December 31, 2021 by OMB Memorandum M-20-17. The financial reporting package is expected to be uploaded on the Federal Audit Clearinghouse?s website before May 3, 2022. Identification of repeat finding: No Recommendation: Going forward, we recommend the Hospital file their reporting package and data collection forms by the due dates. established written procedures to ensure annual reporting requirements are completed in a timely manner. Views of responsible officials and planned corrective actions: Management agrees with this finding. Please refer to the Corrective Action Plan. Questioned Costs: None
Show full finding ▾Hide full finding ▴Section III: Federal Award Findings and Questioned Costs Finding 2020-001 Noncompliance: Reporting MATERIAL WEAKNESS MATERIAL NON-COMPLIANCE Criteria: Title 2 U.S. Code of Federal Regulations (?CFR?) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (?Uniform Guidance?), section 200.512 requires the audit to be completed and the related reporting package submitted to the federal government within the earlier of 30 days after the receipt of the auditors? report or nine months after the end of the entity?s fiscal year end. On March 19, 2020, the Office of Management and Budget (?OMB?) issued memorandum M-20-17, Administrative Relief for Recipients and Applicants of Federal Financial Assistance Directly impacted by the Novel Coronavirus (?COVID-19?). The memorandum provides temporary relief for federal award recipients and subrecipients impacted by the COVID-19 pandemic. The memorandum summarizes 13 areas of administrative relief including an extension of time to submit financial reporting packages to the Federal Audit Clearinghouse in accordance with the Uniform Guidance. Condition: The financial and compliance audits for the year ended September 30, 2020 were not completed within the extended deadline. Effect: The federal government could impose sanctions under 2 CFR 200.505. Cause: The filing deadline for the fiscal year ended September 30, 2020 was June 30, 2021 and extended to December 31, 2021 by OMB Memorandum M-20-17. The financial reporting package is expected to be uploaded on the Federal Audit Clearinghouse?s website before May 3, 2022. Identification of repeat finding: No Recommendation: Going forward, we recommend the Hospital file their reporting package and data collection forms by the due dates. established written procedures to ensure annual reporting requirements are completed in a timely manner. Views of responsible officials and planned corrective actions: Management agrees with this finding. Please refer to the Corrective Action Plan. Questioned Costs: None
Carteret Health Care will start the Single Audit process for the 2021 filing earlier than this audit. We will work closely with our audit firm and communicate biweekly to ensure we are on schedule to file the Single Audit by the deadline of June 30, 2022.
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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