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]
View federal awards & risk assessment →
Data as of September 14, 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 (63 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.
Browse other Single Audit organizations in Tennessee →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
