EIN: 566001520
UEI: DACFHCLQKMS1
Audited by: Nunn, Brashear, & Uzzell, P.A.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 21, 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 21, 2026 (48 days ago).
What is a management decision? →FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.
FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.
FAC accepted this audit on December 1, 2022 — management decision was due June 1, 2023.
FAC accepted this audit on January 28, 2022 — management decision was due July 28, 2022.
One applicant received assistance although their family incomes were above the Stateprovided income standard. Questioned Costs: $89.85. This amount was determined by totaling all the aid received by the applicant from the State provided sample for the fiscal year. Context: Unearned income of the spouse was not included in the applicant's income level. Effect: The applicant received Qualified Medicare Beneficiaries assistance, MQB-Q, for which they were not eligible. Cause: Employee failed to include Social Security income in the calculation of income. Recommendation: Wayne County DSS supervisors should randomly test eligibility files for completeness. Views of responsible officials and planned corrective actions: The County agrees with this finding and will implement adequate checks and balances to ensure that this problem does not reoccur.
Show full finding ▾Hide full finding ▴Criteria: In accordance with 42 CFR 431.10 and in the State approved plan, the requirement applicable in this case, an applicant is not eligible for assistance unless the applicant's family income falls below the State-provided income standard. Condition: One applicant received assistance although their family incomes were above the Stateprovided income standard. Questioned Costs: $89.85. This amount was determined by totaling all the aid received by the applicant from the State provided sample for the fiscal year. Context: Unearned income of the spouse was not included in the applicant's income level. Effect: The applicant received Qualified Medicare Beneficiaries assistance, MQB-Q, for which they were not eligible. Cause: Employee failed to include Social Security income in the calculation of income. Recommendation: Wayne County DSS supervisors should randomly test eligibility files for completeness. Views of responsible officials and planned corrective actions: The County agrees with this finding and will implement adequate checks and balances to ensure that this problem does not reoccur.
Name of contact person: Ms. Kimberly McGuire, Director Corrective Action: Public Safety Officials will review procedures on how potential expenditures, such as control substance tax, will be included in the Public Safety?s Department budget ordinance and inform the Budget Officer. If any unexpected expenditure is to incur, Public Safety will inform the finance officer. Public Safety will review the budget-to actual report prepared by the finance officer monthly and make any recommendations necessary. Proposed Completion Date: The Board will implement the above procedure at their November 23, 2021 meeting.
FAC accepted this audit on January 19, 2021 — management decision was due July 19, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.
FAC accepted this audit on December 11, 2017 — management decision was due June 11, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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