EIN: 581537967
UEI: GKCAR2E3JYB2
Audited by: Carr, Riggs and Ingram, LLC
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 April 16, 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 October 16, 2026 (39 days from today).
What is a management decision? →FAC accepted this audit on August 29, 2025 — management decision was due March 1, 2026.
FAC accepted this audit on July 31, 2024 — management decision was due January 31, 2025.
FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on June 20, 2023 — management decision was due December 20, 2023.
FAC accepted this audit on July 20, 2022 — management decision was due January 20, 2023.
FAC accepted this audit on April 25, 2021 — management decision was due October 25, 2021.
FAC accepted this audit on June 15, 2020 — management decision was due December 15, 2020.
During our testing of eligibility of patients served, we noted two (2) of seventy one patient files did not contain documentation of income verification. Cause: Provisional services are allowed to be provided initially without the documentation under Fulton County (pass through agency) guidelines. AID Atlanta has fifteen (15) days to collect documents from the patient. After multiple attempts to reach out, patients were not able to provide the required documentation. Effect: Due to lack of documentation, the Organization was unable to determine the eligibility of the two patients. In effect, the services were provided to patients who could have possibly been ineligible. Recommendations: We recommend that the Organization adheres to the policies and controls in place to verify the eligibility of patients prior to providing services and review of the documentation by an individual other than the individual collecting the documentation.
Show full finding ▾Hide full finding ▴Criteria: Participants in the HIV Emergency Relief project grant are required to provide eligibility documents before being approved to receive funds. Condition: During our testing of eligibility of patients served, we noted two (2) of seventy one patient files did not contain documentation of income verification. Cause: Provisional services are allowed to be provided initially without the documentation under Fulton County (pass through agency) guidelines. AID Atlanta has fifteen (15) days to collect documents from the patient. After multiple attempts to reach out, patients were not able to provide the required documentation. Effect: Due to lack of documentation, the Organization was unable to determine the eligibility of the two patients. In effect, the services were provided to patients who could have possibly been ineligible. Recommendations: We recommend that the Organization adheres to the policies and controls in place to verify the eligibility of patients prior to providing services and review of the documentation by an individual other than the individual collecting the documentation.
Management will immediately begin adhering to current internal control processes that are in place to ensure the proper income verification documentation is completed and maintained.
FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.
FAC accepted this audit on June 1, 2018 — management decision was due December 1, 2018.
FAC accepted this audit on May 20, 2017 — management decision was due November 20, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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