EIN: 570803696
UEI: YKTJJH459XN9
Audited by: CLA
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 September 26, 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 March 26, 2026 (156 days ago).
What is a management decision? →FAC accepted this audit on December 27, 2024 — management decision was due June 27, 2025.
In our sample, the Association filed one Federal Financial Reports after the 90-day submission period. Effect: The Association could report incorrectly if appropriate processes or not in place and could risk losing federal funding if compliance requirements are not met. Recommendation: We recommend that a process is put in place to ensure this reporting deadline is met in future years. View of Responsible Officials and Planned Corrective Actions: Management agrees with the findings. Program managers have verified and validated that the Federal Financial Reports have been submitted. Completed Federal Financial Reports are sent to the program managers, verifying submission. Additionally, a secondary staff member has not been given access to submit reports as a backup. Name of the Contact Person Responsible for Correction Action: Lisa Allen, CFO Planned Completion Date for the Corrective Action Plan: December 31, 2024
Show full finding ▾Hide full finding ▴Finding 2024-002: Annual Reporting Federal Agency: Department of Health and Human Services Federal Program: Technical and Non-Financial Assistance to Health Centers Assistance Listing Numbers: 93.129 Award Period: 5/01/2021 – 4/30/2023 Type of Finding: Significant Deficiency over Compliance and Internal Control over Compliance Criteria: Recipients must use the standard financial reporting forms or such other forms as may be authorized by OMB when reporting to the federal awarding agency. Entities are required to submit performance requirements within 90 days after the end of the reporting period. Condition: In our sample, the Association filed one Federal Financial Reports after the 90-day submission period. Effect: The Association could report incorrectly if appropriate processes or not in place and could risk losing federal funding if compliance requirements are not met. Recommendation: We recommend that a process is put in place to ensure this reporting deadline is met in future years. View of Responsible Officials and Planned Corrective Actions: Management agrees with the findings. Program managers have verified and validated that the Federal Financial Reports have been submitted. Completed Federal Financial Reports are sent to the program managers, verifying submission. Additionally, a secondary staff member has not been given access to submit reports as a backup. Name of the Contact Person Responsible for Correction Action: Lisa Allen, CFO Planned Completion Date for the Corrective Action Plan: December 31, 2024
FINDINGS— FEDERAL AWARD PROGRAMS AUDIT Department of Health and Human Services 2024-002 Department of Health and Human Services – Assistance Listing No. 93.129 Recommendation: CLA recommends that a process is put in place to ensure the Federal Financial Reporting (FFR) deadline is met in future years. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Program managers will verify and validate that the FFR is submitted. Completed FFR reports are sent to the program managers, verifying submission. A secondary staff member has now been given access to submit reports as a backup. Name of the contact person responsible for corrective action: Lisa Allen, CFO Planned completion date for corrective action plan: December 31, 2024 If the Department of Health and Human Services has questions regarding this plan, please call Lisa Allen, CFO at 803-788-2778.
FAC accepted this audit on December 29, 2023 — management decision was due June 29, 2024.
In our sample, the Association filed two Federal Financial Reports after the 90-day submission period. Effect: The Association could report incorrectly if appropriate processes or not in place and could risk losing federal funding if compliance requirements are not met. Recommendation: We recommend that a process is put in place to ensure this reporting deadline is met in future years. View of Responsible Officials and Planned Corrective Actions: Management agrees with the findings. Name of the Contact Person Responsible for Correction Action: Uvette Pope-Rogers, CFO Planned Completion Date for the Corrective Action Plan: December 31, 2023.
Show full finding ▾Hide full finding ▴Finding 2023-001: Annual Reporting Federal Agency: Department of Health and Human Services Federal Program: Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces and the Health Center Cluster ALN Numbers: 93.224 and 93.332 Award Period: 4/01/2022 – 3/31/2023 and 8/01/2022 – 7/31/2023 Type of Finding: Significant Deficiency over Compliance and Internal Control over Compliance Criteria: Recipients must use the standard financial reporting forms or such other forms as may be authorized by OMB when reporting to the federal awarding agency. Entities are required to submit performance requirements within 90 days after the end of the reporting period. Condition: In our sample, the Association filed two Federal Financial Reports after the 90-day submission period. Effect: The Association could report incorrectly if appropriate processes or not in place and could risk losing federal funding if compliance requirements are not met. Recommendation: We recommend that a process is put in place to ensure this reporting deadline is met in future years. View of Responsible Officials and Planned Corrective Actions: Management agrees with the findings. Name of the Contact Person Responsible for Correction Action: Uvette Pope-Rogers, CFO Planned Completion Date for the Corrective Action Plan: December 31, 2023.
FINDINGS—FEDERAL AWARD PROGRAMS AUDITS Department of Health and Human Services 2023-001 Department of Health and Human Services – Assistance Listing No. 93.224 and 93.332 Recommendation: CLA recommends that a process is put in place to ensure this reporting deadline is met in future years. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Program managers will verify and validate that the FFR is submitted. Completed FFR reports are sent to the program managers, verifying submission. A secondary staff member has now been given access to submit reports as a backup. Name of the contact person responsible for corrective action: Uvette Pope-Rogers, CFO Planned completion date for corrective action plan: December 31, 2023 If the Department of Health and Human Services has questions regarding this plan, please call Uvette Pope-Rogers, CFO at 803-361-3843.
FAC accepted this audit on January 29, 2023 — management decision was due July 29, 2023.
FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.
FAC accepted this audit on October 13, 2020 — management decision was due April 13, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 4, 2017 — management decision was due April 4, 2018.
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GSA_MIGRATION
2016-002
FAC accepted this audit on October 5, 2016 — management decision was due April 5, 2017.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
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