EIN: 561273237
UEI: S87CM8YZDYA3
Audited by: Langdon & Company LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 7, 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 April 7, 2026 (146 days ago).
What is a management decision? →During the audit of the consolidated financial statements, material misstatements were noted that were not initially identified by the Organization’s internal control, including misstatements affecting the schedule of expenditures of federal awards. Some of the more significant and sensitive adjustments were related to pharmacy inventory shortage, cash clearing, and pharmacy revenue reconciliation accounts. See findings 2025-002 and 2025-003. Additionally, the Organization does not have personnel with the required expertise to prepare or review the year-end consolidated financial statements and schedule of expenditures of federal awards to ensure there are not significant misstatements or omissions of disclosures, in accordance with generally accepted accounting principles. Effective internal controls include the Organization’s controls over the financial reporting and year-end close process and the recording of closing entries and non-routine transactions in accordance with accounting principles generally accepted in the United States of America.
Show full finding ▾Hide full finding ▴During the audit of the consolidated financial statements, material misstatements were noted that were not initially identified by the Organization’s internal control, including misstatements affecting the schedule of expenditures of federal awards. Some of the more significant and sensitive adjustments were related to pharmacy inventory shortage, cash clearing, and pharmacy revenue reconciliation accounts. See findings 2025-002 and 2025-003. Additionally, the Organization does not have personnel with the required expertise to prepare or review the year-end consolidated financial statements and schedule of expenditures of federal awards to ensure there are not significant misstatements or omissions of disclosures, in accordance with generally accepted accounting principles. Effective internal controls include the Organization’s controls over the financial reporting and year-end close process and the recording of closing entries and non-routine transactions in accordance with accounting principles generally accepted in the United States of America.
Management will review its finance infrastructure and the related cost/benefit of hiring additional staff with the required expertise.
FAC accepted this audit on October 25, 2024 — management decision was due April 25, 2025.
FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.
Untimely submission of data collection form
Show full finding ▾Hide full finding ▴Untimely submission of data collection form
The Organization has procedures in place to ensure timely submissions to the Federal Audit Clearinghouse are made. In the current year under audit, however, management faced challenges finding a replacement accounting firm timely with FQHC experience, which led to delays in completing the audit timely and submitting the necessary reports. Now that a replacement firm has been found, we will return to our historical timely filing with the Federal Audit Clearinghouse.
FAC accepted this audit on January 15, 2023 — management decision was due July 15, 2023.
FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.
FAC accepted this audit on July 22, 2020 — management decision was due January 22, 2021.
FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.
FAC accepted this audit on July 8, 2018 — management decision was due January 8, 2019.
FAC accepted this audit on February 19, 2017 — management decision was due August 19, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Browse other Single Audit organizations in North Carolina →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
