EIN: 562480615
UEI: X4CPABBNBZH5
Audited by: HWA ALLIANCE OF CPA FIRMS, INC.
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 May 28, 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 November 28, 2025 (274 days ago).
What is a management decision? →Quality Home Care Services, Inc. did not meet the submission deadline for the data collection form and single audit package for the fiscal year ending June 30, 2024. Cause of Condition: Failure to obtain necessary documents in a timely manner. Potential Effect of Condition: Potential additional costs to Quality Home Care Services, Inc. resulting from the delayed submission. Recommendation: Quality Home Care Services, Inc must develop a clear and organized schedule to ensure the audit is completed on time. Furthermore, ensure that all necessary financial documents and records are properly organized and readily accessible throughout the audit process. Status:Management agrees with the findings and will implement corrective actions as recommended.Quality Home Care Services, Inc must develop a clear and organized schedule to ensure the audit is completed on time. Furthermore, ensure that all necessary financial documents and records are properly organized and readily accessible throughout the audit process
Show full finding ▾Hide full finding ▴2024-03 Late Submission of Data Collection Form and Single Audit Package Criteria: In accordance with 2 CFR §200.512(b) of the Uniform Guidance, auditees must submit the data collection form (Form SF-SAC) and the Single Audit reporting package to the Federal Audit Clearinghouse within the earlier 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition: Quality Home Care Services, Inc. did not meet the submission deadline for the data collection form and single audit package for the fiscal year ending June 30, 2024. Cause of Condition: Failure to obtain necessary documents in a timely manner. Potential Effect of Condition: Potential additional costs to Quality Home Care Services, Inc. resulting from the delayed submission. Recommendation: Quality Home Care Services, Inc must develop a clear and organized schedule to ensure the audit is completed on time. Furthermore, ensure that all necessary financial documents and records are properly organized and readily accessible throughout the audit process. Status:Management agrees with the findings and will implement corrective actions as recommended.Quality Home Care Services, Inc must develop a clear and organized schedule to ensure the audit is completed on time. Furthermore, ensure that all necessary financial documents and records are properly organized and readily accessible throughout the audit process
2024-003 Late Submission of Data Collection Form and Single Audit Package Comments on the Finding and Recommendation: Quality Home Care Services, Inc. did not meet the submission deadline for the data collection form and single audit package for the fiscal year ending June 30, 2024. To address this, we recommend that Quality Home Care Services, Inc must develop a clear and organized schedule to ensure the audit is completed on time. Furthermore, ensure that all necessary financial documents and records are properly organized and readily accessible throughout the audit process. Action taken on the Findings: Management agrees with the recommendation and will develop a structured audit schedule to ensure timely completion. Steps are also being taken to organize and maintain all required financial documents for easy access throughout the audit process. Status of Findings : Corrective Action Plan in Progress
FAC accepted this audit on May 11, 2024 — management decision was due November 11, 2024.
FAC accepted this audit on July 27, 2023 — management decision was due January 27, 2024.
FAC accepted this audit on January 19, 2023 — management decision was due July 19, 2023.
FAC accepted this audit on September 3, 2021 — management decision was due March 3, 2022.
FAC accepted this audit on February 16, 2020 — management decision was due August 16, 2020.
FAC accepted this audit on August 6, 2019 — management decision was due February 6, 2020.
GSA_MIGRATION
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2017-001
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2017-003
FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.
GSA_MIGRATION
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2016-001
GSA_MIGRATION
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GSA_MIGRATION
2016-004
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
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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