EIN: 592420282
UEI: MTEMU55RVML6
Audited by: Forvis Mazars, LLP
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 November 21, 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 May 21, 2026 (106 days ago).
What is a management decision? →FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on December 27, 2023 — management decision was due June 27, 2024.
The Center did not complete the applicable report by the reporting deadline. The Center did not request additional reporting time due to an extenuating circumstances. Cause: The Center experienced turnover in its accounting department and was unaware of the reporting deadline. Effect or potential effect: The Center is not in compliance with the terms and conditions of the grant. Providers who are non-compliant and do not request to report late due to extenuating circumstances may be required to return all funds. Questioned Costs: None. Context: We believe the finding is an isolated instance. No statistical sample was determined necessary as the compliance requirement pertains to completion of one report. Recommendation: We recommend the Center request to report late due to extenuating circumstances to remedy the non-compliance. Additionally, the Center should maintain a listing of key compliance attributes applicable to each grant that can be used to monitor compliance with each specific compliance attribute. Views of Responsible Officials and Corrective Actions: Management concurs with the finding. See corrective action plan.
Show full finding ▾Hide full finding ▴Criteria: Providers who attested to the Provider Relief Fund (PRF) payments agreed to the terms and conditions of the payments, including a requirement to report on the use of these funds. Providers are considered non-complaint with the reporting requirements terms and conditions when a completed report on the use of the funds is not submitted by the applicable reporting deadline. Condition: The Center did not complete the applicable report by the reporting deadline. The Center did not request additional reporting time due to an extenuating circumstances. Cause: The Center experienced turnover in its accounting department and was unaware of the reporting deadline. Effect or potential effect: The Center is not in compliance with the terms and conditions of the grant. Providers who are non-compliant and do not request to report late due to extenuating circumstances may be required to return all funds. Questioned Costs: None. Context: We believe the finding is an isolated instance. No statistical sample was determined necessary as the compliance requirement pertains to completion of one report. Recommendation: We recommend the Center request to report late due to extenuating circumstances to remedy the non-compliance. Additionally, the Center should maintain a listing of key compliance attributes applicable to each grant that can be used to monitor compliance with each specific compliance attribute. Views of Responsible Officials and Corrective Actions: Management concurs with the finding. See corrective action plan.
To whom this may concern, I Sherry Hoback President and CEO of Tampa Family Health Centers state, we agree with the findings of the audit. We are currently working with HRSA to request additional reporting time to file the report.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
FAC accepted this audit on August 17, 2021 — management decision was due February 17, 2022.
FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.
FAC accepted this audit on August 11, 2019 — management decision was due February 11, 2020.
FAC accepted this audit on August 1, 2018 — management decision was due February 1, 2019.
FAC accepted this audit on August 16, 2017 — management decision was due February 16, 2018.
FAC accepted this audit on September 15, 2016 — management decision was due March 15, 2017.
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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