EIN: 621036411
UEI: HK2YMFULLQW7
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 20, 2023. 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 20, 2024 (884 days ago).
What is a management decision? →Quarterly financial reports were not filed timely. Cause: The Association experienced turnover in its accounting staff. Effect: Unknown. Recommendation: The Association?s management should ensure that financial reports are filed timely. Management?s Response: We agree with the finding.
Show full finding ▾Hide full finding ▴Finding 2022-001 ? Noncompliance with Grant Reporting ? Health Disparities COVID-19 ? Assistance Listing No. 93.391 Criteria: Tennessee Primary Care Association (the ?Association?) is responsible for reporting grant expenditures on a quarterly basis. Condition: Quarterly financial reports were not filed timely. Cause: The Association experienced turnover in its accounting staff. Effect: Unknown. Recommendation: The Association?s management should ensure that financial reports are filed timely. Management?s Response: We agree with the finding.
Finding 2022-001 ? Noncompliance with Grant Reporting ? Health Disparities COVID-19 ? Assistance Listing No. 93.391 Recommendation: The Association?s management should ensure that financial reports are filed timely with the grantor agencies. Corrective Action: There will be procedures created and used to assure compliance with financial reporting requirements. Person Responsible for Corrective Action: Finance Director Anticipated Completion Date for Corrective Action: Procedures are being taken immediately to ensure timely financial reporting. If there are questions regarding this corrective action plan, please call Libby Thurman, Chief Executive Officer, at 615.425.5841, or Richard Neal, Finance Director, at 615.425.5844.
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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