EIN: 720643190
UEI: GSA_MIGRATION
Audited by: KOLDER, SLAVEN AND COMPANY, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 5, 2022. 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 November 5, 2022 (1393 days ago).
What is a management decision? →Compliance Findings - U.S. Department of Health and Human Services ? 2021-006 Failure to File Single Audit Reporting Package Timely Fiscal year finding initially occurred: 2021 Provider Relief Fund (93.498): Criteria In accordance with the Code of Federal Regulation Title 2 Section 200.512(a), the District must submit their reporting package and data collection form within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The single audit reporting package and data collection form was not submitted timely for fiscal year ended June 30, 2021. Cause The District?s management did not take appropriate actions to ensure its annual financial statement audit was completed timely. Effect The District did not comply with Code of Federal Regulation Title 2 Section 200.512(a). Recommendation The District should ensure their annual financial statement audit is completed timely in order to submit the single audit reporting package and data collection form within the prescribed deadline. Management?s Corrective Action Plan Management will take appropriate actions to ensure their annual financial statement audits are submitted timely
Show full finding ▾Hide full finding ▴Compliance Findings - U.S. Department of Health and Human Services ? 2021-006 Failure to File Single Audit Reporting Package Timely Fiscal year finding initially occurred: 2021 Provider Relief Fund (93.498): Criteria In accordance with the Code of Federal Regulation Title 2 Section 200.512(a), the District must submit their reporting package and data collection form within the earlier of 30 calendar days after receipt of the auditor?s report or nine months after the end of the audit period. Condition The single audit reporting package and data collection form was not submitted timely for fiscal year ended June 30, 2021. Cause The District?s management did not take appropriate actions to ensure its annual financial statement audit was completed timely. Effect The District did not comply with Code of Federal Regulation Title 2 Section 200.512(a). Recommendation The District should ensure their annual financial statement audit is completed timely in order to submit the single audit reporting package and data collection form within the prescribed deadline. Management?s Corrective Action Plan Management will take appropriate actions to ensure their annual financial statement audits are submitted timely
FINDINGS- FEDERAL AWARDS PROGRAM AUDIT U.S. Department of Health and Human Services Compliance Findings: COVID 19 ? Provider Relief Fund (93.498) 2021-006 Failure to File Single Audit Reporting Package Timely Recommendation: The District should ensure their annual financial statement audit is completed timely in order to submit the single audit reporting package and data collection form within the prescribed deadline. Corrective Action Plan: Management will take appropriate actions to ensure their annual financial statement audits are submitted timely
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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