EIN: 566000320
UEI: YL69DGLK4CH3
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 September 26, 2024, which was (694 days ago).
What is a management decision? →Part I of 1571 contained two employees salaries that wer overstated.
DSS continues to improve procedures and controls to ensure accuracy of entries made in the 1571
One Medicaid case did not verify assets through the AVS
DSS continues to strengthen its procedures and review process.
Three Medicaid cases did not verify real property
DSS continues to strengthen its procedures and review process.
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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