Carolina Health Centers, Inc.

EIN: 570650154

UEI: NCDXCJ9RBCH1

Data as of August 21, 2026

Carolina Health Centers, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2020-05-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 21, 2020. 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 March 21, 2021 (1980 days ago).

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2020-001
Other
MATERIAL WEAKNESS

The Center failed to follow the compliance requirement related to annual background checks and sex offender registry checks as required by awarding agency.

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Full finding narrative

The Center failed to follow the compliance requirement related to annual background checks and sex offender registry checks as required by awarding agency.

Corrective Action Plan

2020-001: Grant Compliance Name of person responsible for corrective action plan: Paul Grogan Action planned: Center personnel will review and revise procedures necessary to ensure proper controls are in place related to any applicable laws/regulations/compliance requirements. Anticipated completion date: May 31, 2021

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