EIN: 591349234
UEI: C13SMME1FRE6
Audited by: Carr, Riggs & Ingram, LLC.
Oversight agency: 93 [Department of Health and Human Services]
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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 January 2, 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 July 2, 2025 (422 days ago).
What is a management decision? →CRI notes the Organization did not consistently maintain documentation internal controls over the verification of vendor suspension and debarment status. Cause: the purchasing department did not consistently retain evidence of the process of verifying vendors suspension and debarment status. Effect: While there were no instances of noncompliance identified, the Organization could enter into transactions with vendors that are suspended or debarred. Recommendation: CRI recommends that the organization retain documentation of the verification of vendor suspension and debarment status prior to entering into covered transactions that are funded through federal programs. Response: See attached Corrective Action Plan.
Show full finding ▾Hide full finding ▴ALN #93.788: Opioid State Targeted Response Pass through: Central Florida Behavioral Health Network, Lutheran Services, and Florida Alcohol and Drug Abuse Association Contract Number: QG034, ME056, DCF MOA Compliance Requirements: Suspension and Debarment Questioned Costs: N/A Criteria: 2 CFR 200.303(a) requires recipients and subrecipients to establish, document, and mantain effective internal control over the federal award the provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal Award. Condition: CRI notes the Organization did not consistently maintain documentation internal controls over the verification of vendor suspension and debarment status. Cause: the purchasing department did not consistently retain evidence of the process of verifying vendors suspension and debarment status. Effect: While there were no instances of noncompliance identified, the Organization could enter into transactions with vendors that are suspended or debarred. Recommendation: CRI recommends that the organization retain documentation of the verification of vendor suspension and debarment status prior to entering into covered transactions that are funded through federal programs. Response: See attached Corrective Action Plan.
Plan of Correction: The following steps will be followed for federally funded expenditures that will exceed $25,000 for the year: Verification of vendor suspension and debarment status will be made before a new vendor is set up. A list of the current vendors will be reviewed to make sure that the proper documentation is being maintained. the documentation will be completed for any that are missing the verification. The verification form is being added as part of review process for new contracts. This verification will be made before new contracts are executed. This requirement will be communicated to all management staff. The verification forms will be required when purchases requistitions are submitted and prior to approval. Employee Responsible for Corrective Action Plan: Amy Scholz, CFO Target Completion Date: 6/30/25
FAC accepted this audit on December 9, 2018 — management decision was due June 9, 2019.
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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