EIN: 561755762
UEI: EZ9MQYFTR2U8
Audited by: Butler and Burke, CPA's
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2026 (68 days ago).
What is a management decision? →FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.
FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.
FAC accepted this audit on November 14, 2021 — management decision was due May 14, 2022.
2020-003-FILING OF DATA COLLECTION FORM AND REPORTING PACKAGE CONDITION: THE JUNE 30, 2020 DATA COLLECTION FORM FOR THE CENTER WAS NOT FILED WITHIN THE TIME PERIOD REQUIRED BY THE UNIFORM GUIDANCE CRITERIA: THE UNIFORM GUIDANCE REQUIRES THAT NON-FEDERAL ENTITIES THAT EXPEND $750,000 OR MORE IN A YEAR IN FEDERAL AWARDS SHALL HAVE A SINGLE AUDIT CONDUCTED AND THAT THE AUDIT SHALL BE COMPLETED, AND THE DATA COLLECTION FORM AND REPORTING PACKAGE SHALL BE SUBMITTED WITHIN THE EARLIER OF 30 DAYS AFTER RECEIPT OF THE AUDITORS? REPORT OR NINE MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: THE CENTER?S CONTRACT BOOKKEEPER CONTRACTED THE COVID-19 VIRUS, FORCING HER TO MISS A SIGNIFICANT AMOUNT OF WORK, AND ULTIMATELY FORCING HER TO RESIGN FROM HER POSITION. THIS SITUATION DELAYED THE TIMING OF THE AUDIT UNTIL A REPLACEMENT WAS SUBSEQUENTLY HIRED.
Show full finding ▾Hide full finding ▴2020-003-FILING OF DATA COLLECTION FORM AND REPORTING PACKAGE CONDITION: THE JUNE 30, 2020 DATA COLLECTION FORM FOR THE CENTER WAS NOT FILED WITHIN THE TIME PERIOD REQUIRED BY THE UNIFORM GUIDANCE CRITERIA: THE UNIFORM GUIDANCE REQUIRES THAT NON-FEDERAL ENTITIES THAT EXPEND $750,000 OR MORE IN A YEAR IN FEDERAL AWARDS SHALL HAVE A SINGLE AUDIT CONDUCTED AND THAT THE AUDIT SHALL BE COMPLETED, AND THE DATA COLLECTION FORM AND REPORTING PACKAGE SHALL BE SUBMITTED WITHIN THE EARLIER OF 30 DAYS AFTER RECEIPT OF THE AUDITORS? REPORT OR NINE MONTHS AFTER THE END OF THE AUDIT PERIOD. CAUSE: THE CENTER?S CONTRACT BOOKKEEPER CONTRACTED THE COVID-19 VIRUS, FORCING HER TO MISS A SIGNIFICANT AMOUNT OF WORK, AND ULTIMATELY FORCING HER TO RESIGN FROM HER POSITION. THIS SITUATION DELAYED THE TIMING OF THE AUDIT UNTIL A REPLACEMENT WAS SUBSEQUENTLY HIRED.
AFTER THE CENTER?S CONTRACT BOOKKEEPER CONTRACTED THE COVID-19 VIRUS, FORCING HER TO MISS A SIGNIFICANT AMOUNT OF WORK, AND ULTIMATELY FORCING HER TO RESIGN FROM HER POSITION, THE CENTER SUBSEQUENTLY HIRED A REPLACEMENT BOOKKEEPER.
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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