EIN: 560999338
UEI: PAGEEKNBJ1A3
Audited by: Foard and Company PA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 28, 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 October 28, 2026 (58 days from today).
What is a management decision? →FAC accepted this audit on March 3, 2025 — management decision was due September 3, 2025.
FAC accepted this audit on August 8, 2024 — management decision was due February 8, 2025.
The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2024 financial statements is scheduled for the fall of 2024 and is expected to be completed shortly thereafter.
Show full finding ▾Hide full finding ▴Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2024 financial statements is scheduled for the fall of 2024 and is expected to be completed shortly thereafter.
Audit of June 30, 2024 will be completed in the fall of 2024 to ensure timely completion.
2022-002
FAC accepted this audit on November 28, 2023 — management decision was due May 28, 2024.
The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2023 financial statements is scheduled for October 2023 and is expected to be completed shortly thereafter.
Show full finding ▾Hide full finding ▴Criteria: Data Collection form is to be submitted nine months from the fiscal year end date. Condition: The data collection form will be submitted after that deadline. Effect: The Organization will not qualify as a low risk auditee. Cause: the audit report was delayed due to misstatements in the financial statements. Recommendation: Recommendation has been implemented. Views of responsible officials: The Organization agrees with tthis finding. Corrective Action Plan: The audit of the June 30, 2023 financial statements is scheduled for October 2023 and is expected to be completed shortly thereafter.
The audit of the June 30, 2023 financial statements is schedule for October 2023 and is expected to be completed shortly thereafter.
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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