EIN: 721608375
UEI: H7KSH6HT6HK3
Audited by: Warren Averett, LLC
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 25, 2024. 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 December 25, 2024 (626 days ago).
What is a management decision? →FAC accepted this audit on June 18, 2023 — management decision was due December 18, 2023.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Due to misunderstanding of the filing extension provided from the Office of Management and Budget (OMB) Memo M-21-20, the Authority failed to submit its single audit within the required time frame. Cause: The Authority did not submit the reports by the dates required in the grant agreement and Uniform Guidance. Effect: The Authority did not comply with timely reporting requirements. Recommendation: We recommend the Authority strengthen its policies and procedures surrounding the reporting function to ensure timely submission of required reports. View of Responsible Officials: Management agrees with the finding.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Reporting (Noncompliance and Control Deficiency) Information on the Federal Program: U.S. Department of Health and Human Services Federal Assistance Listing No. 93.498 ? COVID-19 Provider Relief Fund. Criteria: 2 CFR 200.512(a) requires the audit reporting package and data collection form to be submitted to the federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from the auditors or nine months after the end of the audit period. Condition: Due to misunderstanding of the filing extension provided from the Office of Management and Budget (OMB) Memo M-21-20, the Authority failed to submit its single audit within the required time frame. Cause: The Authority did not submit the reports by the dates required in the grant agreement and Uniform Guidance. Effect: The Authority did not comply with timely reporting requirements. Recommendation: We recommend the Authority strengthen its policies and procedures surrounding the reporting function to ensure timely submission of required reports. View of Responsible Officials: Management agrees with the finding.
Finding 2021-001 ? Reporting Finding: The Authority failed to submit its single audit within the required time frame Planned Corrective Action: The Authority filed the single audit on September 30, 2022 and addressed procedures on reporting to ensure timely reporting going forward. Name of contact person responsible for corrective action: Jared Kling, Controller Expected Completion Date: September 30, 2022
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 Alabama →
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.
