EIN: 581911431
UEI: P4MQAP7LYX31
Audited by: Blad & Hezlep, LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 17, 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 December 17, 2025 (257 days ago).
What is a management decision? →FAC accepted this audit on June 17, 2024 — management decision was due December 17, 2024.
FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.
FAC accepted this audit on March 3, 2022 — management decision was due September 3, 2022.
FAC accepted this audit on June 15, 2021 — management decision was due December 15, 2021.
During our testing of major federal award programs, it was noted that the Organization was unable to provide sufficient documentation to support a request for payment submitted Cause: The Organization uses tracking in QuickBooks to support payment requests. The QuickBooks tracking related to this payment request was less than the payment request submitted. Effect: Based on the Organization?s reporting, it is possible that the Organization received federal awards in excess of actual expenses in the amount of approximately $18,000. The Organization represents the matter was brought to the attention of the passthrough state agency. This does seem to be an isolated incidence since no similar finding was noted during our audit testing for this award of other grants and contracts. Recommendation: We recommend that all expenses should be consistently classified in QuickBooks to the proper federal award program and requests for reimbursement agree with what has been recorded in QuickBooks as an expense for the program. Views of Responsible Officials and Planned Corrective Actions: We agree with the recommendation and intend to reconcile request for reimbursements to what has been recorded in QuickBooks as an expense for the program.
Show full finding ▾Hide full finding ▴Condition: During our testing of major federal award programs, it was noted that the Organization was unable to provide sufficient documentation to support a request for payment submitted Cause: The Organization uses tracking in QuickBooks to support payment requests. The QuickBooks tracking related to this payment request was less than the payment request submitted. Effect: Based on the Organization?s reporting, it is possible that the Organization received federal awards in excess of actual expenses in the amount of approximately $18,000. The Organization represents the matter was brought to the attention of the passthrough state agency. This does seem to be an isolated incidence since no similar finding was noted during our audit testing for this award of other grants and contracts. Recommendation: We recommend that all expenses should be consistently classified in QuickBooks to the proper federal award program and requests for reimbursement agree with what has been recorded in QuickBooks as an expense for the program. Views of Responsible Officials and Planned Corrective Actions: We agree with the recommendation and intend to reconcile request for reimbursements to what has been recorded in QuickBooks as an expense for the program.
FINDING ? FINANCIAL STATEMENTS AUDIT 2020-001 Recommendation: While it may not be practical to hire sufficient personnel to create a more effective system of internal control, we do recommend that the Organization acknowledge their awareness of this condition and that it is the responsibility of management to review and accept responsibility for all transactions, accounting records and financial statements. Organization?s response: The Organization concurs with the finding and will implement our recommendation immediately. 2020-002 Recommendation: We recommend that all expenses should be consistently classified in QuickBooks to the proper federal award program and requests for reimbursement agree with what has been recorded in QuickBooks as an expense for the program. Organization?s response: We agree with the recommendation and intend to reconcile request for reimbursements to what has been recorded in QuickBooks as an expense for the program. Contact: Teresa Smith, Executive Director
FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
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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