EIN: 590818924
UEI: E4AKPSKQR455
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 28, 2024. 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 September 28, 2024 (696 days ago).
What is a management decision? →In our suspension and debarment testing over ALN 21.027, out of the two (2) vendors tested, there were two (2) exceptions noted. In our reporting testing over ALN 60.223, out of the three (3) performance reports tested, there were two (2) exceptions noted. Questioned costs: None Context: Out of the two (2) vendors tested for compliance with suspension and debarment, there were two (2) exceptions noted. These exceptions pertained to the lack of documentation for the sam.gov search performed. Out of the three (3) performance reports tested, there were two (2) exceptions noted. These exceptions pertained to the lack of documentation of approval of the monthly performance reports. Per discussion with management, the above documents were approved by an individual other than the preparer, however the approval was not documented.
Show full finding ▾Hide full finding ▴2023-001 Record Keeping Federal Agency: U.S. Department of Treasury Federal Program: Covid-19-American Rescue Plan Local Fiscal Recovery Funding Agreement Assistance Listing Number: 21.027 Award Period: February 1, 2022 – December 31, 2026 State Agency: Florida Department of Children and Families State Program: SAMH Program & Fixed Capital Outlay Grants and Aid Assistance Listing Number: 60.153 & 60.223 Award Period: July 1, 2022 – June 30, 2023 or completion of construction Type of Finding: • Significant Deficiency in Internal Control over Compliance • Other Matters Criteria or specific requirement: Records of key controls, including a review by an individual other than the preparer, should be in place when expending state or federal funds or submitting deliverables to granting agencies. Condition: In our suspension and debarment testing over ALN 21.027, out of the two (2) vendors tested, there were two (2) exceptions noted. In our reporting testing over ALN 60.223, out of the three (3) performance reports tested, there were two (2) exceptions noted. Questioned costs: None Context: Out of the two (2) vendors tested for compliance with suspension and debarment, there were two (2) exceptions noted. These exceptions pertained to the lack of documentation for the sam.gov search performed. Out of the three (3) performance reports tested, there were two (2) exceptions noted. These exceptions pertained to the lack of documentation of approval of the monthly performance reports. Per discussion with management, the above documents were approved by an individual other than the preparer, however the approval was not documented.
Record Keeping Recommendation: We recommend Peace River Center implement an internal review process which includes adequate record keeping of the approval process. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: An internal review process has been updated to include documented signoff by responsible staff. Names of the contact persons responsible for corrective action: David Tournade. Planned completion date for corrective action plan: April 1, 2024. If the U.S. Department of Treasury or Florida Department of Children and Families has questions regarding this plan, please call David Tournade at 863-519-0575, extension 6005.
FAC accepted this audit on December 9, 2018 — management decision was due June 9, 2019.
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