EIN: 571092940
UEI: KRYNSN9H88L7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 2, 2021. 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 June 2, 2022 (1544 days ago).
What is a management decision? →Finding 2020-001: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) Federal Agency: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Federal Program: Ryan White Program Part B CFDA Numbers: 93.917 Award Period: 4/1/2017 ? 3/31/2020 Type of Finding: Significant Deficiency in Internal Control over Compliance Condition and Criteria: 2 CFR Part 200.318(i) requires non-federal entities to appropriately include all federal funding received on the Schedule of Federal Awards (SEFA). Cause: Grant funds from the 2019-2020 grant were inappropriately included and excluded from the 2019 SEFA and the 2020 SEFA provided by management. Effect: The 2019 SEFA was understated by $33,065 which is considered an immaterial amount. Recommendation: We recommend that the Organization review grant awards for restrictions and funding requirements as well as track and document all subsequent amendments received. We also recommend that the Organization include the additional federal funds that should have been included on the 2019 SEFA to the 2020 SEFA. View of Responsible Officials and Planned Corrective Actions: The Organization agrees with this finding. Name of the Contact Person Responsible for Correction Action: Bryan Martin, CFO Planned Completion Date for the Corrective Action Plan: December 2021
Show full finding ▾Hide full finding ▴Finding 2020-001: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) Federal Agency: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Federal Program: Ryan White Program Part B CFDA Numbers: 93.917 Award Period: 4/1/2017 ? 3/31/2020 Type of Finding: Significant Deficiency in Internal Control over Compliance Condition and Criteria: 2 CFR Part 200.318(i) requires non-federal entities to appropriately include all federal funding received on the Schedule of Federal Awards (SEFA). Cause: Grant funds from the 2019-2020 grant were inappropriately included and excluded from the 2019 SEFA and the 2020 SEFA provided by management. Effect: The 2019 SEFA was understated by $33,065 which is considered an immaterial amount. Recommendation: We recommend that the Organization review grant awards for restrictions and funding requirements as well as track and document all subsequent amendments received. We also recommend that the Organization include the additional federal funds that should have been included on the 2019 SEFA to the 2020 SEFA. View of Responsible Officials and Planned Corrective Actions: The Organization agrees with this finding. Name of the Contact Person Responsible for Correction Action: Bryan Martin, CFO Planned Completion Date for the Corrective Action Plan: December 2021
2020-001 Ryan White B ? CFDA No. 93.917 Recommendation: We recommend the Organization continue to perform review of all grants and grant requirements, including funding sources. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: There is no disagreement with the audit finding and management has subsequently implemented internal controls to remediate the process for the current and future grant periods. Affinity Health Center (AHC) has hanged internal practice to provide for a review of all funding and source of funding by two separate individuals involved. This will include review by the Chief Financials Officer and the Accounting Manager when preparing the annual Schedule of Federal Awards. Name(s) of the contact person(s) responsible for corrective action: Bryan Martin, CFO Planned completion date for corrective action plan: January 2021
FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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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