EIN: 586002659
UEI: NJNUW2PLC876
Audit also covers EIN: 586000778
Audited by: Draffin & Tucker, LLP
Oversight agency: 10 [Department of Agriculture]
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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 June 1, 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 December 1, 2026 (94 days from today).
What is a management decision? →FAC accepted this audit on May 23, 2025 — management decision was due November 23, 2025.
FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.
FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.
FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.
The System reported duplicate expenses within the HHS Health Resources and Services Administration (HRSA) Reporting Portal Period 1 submission. Cause: Although the System has a process in place to identify and report allowable expenses, an appropriate review process was not in place to detect and correct any duplicate expenditures. Effect: The System reported expenses within the HHS HRSA Reporting Period 1 submission which were not allowed based on the terms and conditions of the award. Questioned costs: $36,857 of duplicate expenditures were improperly included in the Period 1 reporting submission.
Show full finding ▾Hide full finding ▴2021-004 - Compliance Finding Federal Agency: U.S. Department of Health and Human Services (HHS) Federal Program Title: COVID-19 - Provider Relief Fund (PRF) - Period 1 Assistance Listing No.: 93.498 Criteria: Provider Relief Funds were provided under the Coronavirus Aid, Relief, and Economic Security Act and are to be used to prevent, prepare for, and respond to coronavirus. The funds shall reimburse the recipient only for expenses or lost revenues that are attributable to coronavirus. The funds may not be used to reimburse expenses or lost revenues that have been reimbursed from other sources or that other sources are obligated to reimburse. Condition: The System reported duplicate expenses within the HHS Health Resources and Services Administration (HRSA) Reporting Portal Period 1 submission. Cause: Although the System has a process in place to identify and report allowable expenses, an appropriate review process was not in place to detect and correct any duplicate expenditures. Effect: The System reported expenses within the HHS HRSA Reporting Period 1 submission which were not allowed based on the terms and conditions of the award. Questioned costs: $36,857 of duplicate expenditures were improperly included in the Period 1 reporting submission.
Management agrees with the finding as stated. Additional actions have subsequently been taken by the Hospital to endeavor to utilize all grant funds prudently and comply with federal statutes and regulations. The Hospital will implement internal controls and account management requirements.
FAC accepted this audit on March 4, 2018 — management decision was due September 4, 2018.
FAC accepted this audit on May 30, 2017 — management decision was due November 30, 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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