EIN: 651201448
UEI: YS17VL21Y2Z5
Audited by: Randle & Associates, LLC, Certified Public Accountants
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 December 22, 2025. 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 June 22, 2026 (71 days ago).
What is a management decision? →FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.
FAC accepted this audit on July 16, 2024 — management decision was due January 16, 2025.
FAC accepted this audit on March 10, 2023 — management decision was due September 10, 2023.
Timesheets provided to support direct payroll cost charged to the program did not show documentation of approval from program managers or CEO.
Show full finding ▾Hide full finding ▴Timesheets provided to support direct payroll cost charged to the program did not show documentation of approval from program managers or CEO.
The Organization plans to implement procedures to ensure management staff signs off on the initial printed timesheets as well as the manual time sheet which accounts for the time charged to the various outreach initiatives.
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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