EIN: 592871302
UEI: ULGGJ5N8NMX6
Audited by: Purvis Gray and Company LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 22, 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 March 22, 2026 (164 days ago).
What is a management decision? →FAC accepted this audit on October 4, 2024 — management decision was due April 4, 2025.
Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Show full finding ▾Hide full finding ▴Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.
Anticipated Completion Date for Corrective Action: The process of reviewing and updating our procurement policy will take place immediately. It will be submitted to the board for review and approval by October of 2024.
FAC accepted this audit on October 31, 2023 — management decision was due May 1, 2024.
FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.
FAC accepted this audit on November 17, 2020 — management decision was due May 17, 2021.
FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.
FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 2018.
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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