EIN: 610471572
UEI: VDSSWFC6FR96
Audited by: LBMC
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 March 17, 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 September 17, 2026 (10 days from today).
What is a management decision? →The Single Audit was not completed by the deadline. Criteria: Single audit reporting packages must have a report date no later than nine months after the fiscal year-end (2 CFR Part 200 Subpart F). Cause: The Organization and audit firm experienced delays in financial reporting and completion of the fiscal year 2024 audit. Effect: The Organization was not in compliance with federal regulations and guidelines for the Single Audit submission. Recommendation: The Organization should implement controls for filing of the data collection package in a timely manner. Management’s Response and Planned Corrective Action: Management has worked with its audit firm to ensure timely completion and filing of the data collection package in the future.
Show full finding ▾Hide full finding ▴Condition: The Single Audit was not completed by the deadline. Criteria: Single audit reporting packages must have a report date no later than nine months after the fiscal year-end (2 CFR Part 200 Subpart F). Cause: The Organization and audit firm experienced delays in financial reporting and completion of the fiscal year 2024 audit. Effect: The Organization was not in compliance with federal regulations and guidelines for the Single Audit submission. Recommendation: The Organization should implement controls for filing of the data collection package in a timely manner. Management’s Response and Planned Corrective Action: Management has worked with its audit firm to ensure timely completion and filing of the data collection package in the future.
Managements Response and Planned Corrective Action: Management has worked with its audit firm to ensure timely completion and filing of the data collection package in the future.
FAC accepted this audit on May 9, 2025 — management decision was due November 9, 2025.
FAC accepted this audit on April 9, 2025 — management decision was due October 9, 2025.
FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.
FAC accepted this audit on April 7, 2022 — management decision was due October 7, 2022.
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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