EIN: 611043039
UEI: Z8XMM317F8Y7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 30, 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 July 30, 2026 (28 days ago).
What is a management decision? →Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.
Show full finding ▾Hide full finding ▴Criteria: The Health Department is required to have internal controls in place that enable it to prepare complete financial statements, including a statement of assets, liabilities and fund balance, in accordance with the Administrative Reference.
We will continue to work with the Department for Public Health and will load opening balances of assets, liabilities and fund balances once approved by the Department for Public Health.
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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