EIN: 626073178
UEI: QNKCYPLLGV46
Audit also covers EIN: 462511274 · unlinked EINs have no separate FAC filing
Audited by: ATA PC
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 January 15, 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 15, 2026 (49 days ago).
What is a management decision? →2025-003 - Reimbursement of all Title X grant expenses were not claimed. ALN Title and Number: 93.217 Family Planning Services Name of Federal Agency: U.S. Department of Health and Human Services, Office of the Assistant Secretary of Health Grants and Acquisitions Management Division Name of Pass-through Entity: Virginia League for Planned Parenthood Condition – The Organization underclaimed Title X revenue by approximately $56,500. Criteria – Grant revenue should reflect reimbursements of all eligible expenses applicable to the Title X grant and the Organization’s policy requires review of all reimbursement requests for accuracy. Cause – An adjustment was made to the reimbursement claim without adequate supporting documentation. The error was not detected during the review process. Effect – Potential revenue of approximately $56,500 was unable to be claimed. Recommendation – We recommend that all items submitted for reimbursement to be reviewed for accuracy and unusual items, and adjustments should have supporting documentation to substantiate the amounts. Response – Federal grants ended in FY 2025. If we receive federal reimbursement grants in the future, we will develop a better process so this does not occur.
Show full finding ▾Hide full finding ▴2025-003 - Reimbursement of all Title X grant expenses were not claimed. ALN Title and Number: 93.217 Family Planning Services Name of Federal Agency: U.S. Department of Health and Human Services, Office of the Assistant Secretary of Health Grants and Acquisitions Management Division Name of Pass-through Entity: Virginia League for Planned Parenthood Condition – The Organization underclaimed Title X revenue by approximately $56,500. Criteria – Grant revenue should reflect reimbursements of all eligible expenses applicable to the Title X grant and the Organization’s policy requires review of all reimbursement requests for accuracy. Cause – An adjustment was made to the reimbursement claim without adequate supporting documentation. The error was not detected during the review process. Effect – Potential revenue of approximately $56,500 was unable to be claimed. Recommendation – We recommend that all items submitted for reimbursement to be reviewed for accuracy and unusual items, and adjustments should have supporting documentation to substantiate the amounts. Response – Federal grants ended in FY 2025. If we receive federal reimbursement grants in the future, we will develop a better process so this does not occur.
Federal grants ended in FY 2025. If we receive federal reimbursement grants in the future, we will develop a better process so this does not occur.
FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.
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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