EIN: 581335405
UEI: Z8Y5NJ1MLMN5
Audited by: Terry Horne, CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 14, 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 November 14, 2026 (74 days from today).
What is a management decision? →FAC accepted this audit on October 14, 2025 — management decision was due April 14, 2026.
FAC accepted this audit on August 16, 2024 — management decision was due February 16, 2025.
FAC accepted this audit on October 19, 2023 — management decision was due April 19, 2024.
FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.
FAC accepted this audit on June 13, 2021 — management decision was due December 13, 2021.
Procurement policies were not updated to confirm to applicable standards under Uniform Guidance Cause: The Organization did not have proper procedures to ensure its procurement policies were updated to conform to the requirements identified in Uniform Guidance Effect: The Organization?s procurement policy did not conform to applicable standards under the applicable standards under Uniform Guidance Questioned Costs: None reported Context/Sampling: No sampling was performed as the procurement policy was examined in its entirety. Repeat Finding from Prior Year: No Recommendation: We recommend the Organization ensure its procurement policies are updated to conform to the requirements identified in Uniform Guidance and that employees be trained to follow the established policy. Views of Responsible Officials: Management concurs. Policies and procedures will be updated to reflect the Uniform Guidance requirement standards. Contact Person: Jessica Snipes, CFO Anticipated Date of Completion: June 30, 2021
Show full finding ▾Hide full finding ▴Finding: 2021-002 Procurement, Suspension and Debarment Federal Programs: Department of Health and Human Services Health Center Program Cluster CFDA 93.224 and 93.527 Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that a non-Federal entity must use procurement procedures that conform to applicable federal law and standards to reflect the Uniform Guidance procurement standards. Condition: Procurement policies were not updated to confirm to applicable standards under Uniform Guidance Cause: The Organization did not have proper procedures to ensure its procurement policies were updated to conform to the requirements identified in Uniform Guidance Effect: The Organization?s procurement policy did not conform to applicable standards under the applicable standards under Uniform Guidance Questioned Costs: None reported Context/Sampling: No sampling was performed as the procurement policy was examined in its entirety. Repeat Finding from Prior Year: No Recommendation: We recommend the Organization ensure its procurement policies are updated to conform to the requirements identified in Uniform Guidance and that employees be trained to follow the established policy. Views of Responsible Officials: Management concurs. Policies and procedures will be updated to reflect the Uniform Guidance requirement standards. Contact Person: Jessica Snipes, CFO Anticipated Date of Completion: June 30, 2021
In Finding 2021-002, a condition was noted in which Procurement policies were not updated to confirm to applicable standards under Uniform Guidance. Management recognizes the importance of complying with procurement, debarment, and suspension guidelines. In response to Finding 2021-002, policies and procedures will be updated to reflect the Uniform Guidance requirement standards. This review will be performed by the Chief Financial Officer and completed by June 30, 2021.
FAC accepted this audit on May 28, 2020 — management decision was due November 28, 2020.
FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.
FAC accepted this audit on September 11, 2016 — management decision was due March 11, 2017.
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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