EIN: 730763630
UEI: NLQ2YRK3DHK4
Audited by: Michael Green, CPA
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 19, 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 August 19, 2026 (16 days ago).
What is a management decision? →FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.
The audit was completed timely, but submission of audit completed for June 30, 2023, was uploaded to the Federal Clearing House by the auditor late. Cause: The auditor had a longtime senior staff member retire suddenly with health-related issues. The staff member that retired was the manager of Uniform Guidance Audits and responsible for uploading all audits. When this error was discovered, the auditor immediately verified all clients that required Uniform Guidance uploads had been executed. Effect: Although there was a delay, it did not affect the reliability of the audit report, the entity was technically noncompliant with federal requirements. Recommendation: The auditee should enhance monitoring processes to ensure timely submission of future audit reports. Response of Responsible Officials: The auditee concurs with the finding and has implemented a process to ensure timely submission in the future. Criteria: The Uniform Guidance – §200.512 requires “the audit be completed and the data collection form described in paragraph (b) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period.” Condition: The audit was completed timely, but submission of audit completed for June 30, 2023, was uploaded to the Federal Clearing House by the auditor late. Cause: The auditor had a longtime senior staff member retire suddenly with health-related issues. The staff member that retired was the manager of Uniform Guidance Audits and responsible for uploading all audits. When this error was discovered, the auditor immediately verified all clients that required Uniform Guidance uploads had been executed. Effect: Although there was a delay, it did not affect the reliability of the audit report, the entity was technically noncompliant with federal requirements. Recommendation: The auditee should enhance monitoring processes to ensure timely submission of future audit reports. Response of Responsible Officials: The auditee concurs with the finding and has implemented a process to ensure timely submission in the future.
Show full finding ▾Hide full finding ▴2024-001 ALN: 93.044, 93.045, and 93.053 NON-COMPLIANCE WITH AUDITEE RESPONSIBILITIES RELATED TO REPORTING REQUIREMENTS UNDER UNIFORM GUIDANCE. Criteria: The Uniform Guidance – §200.512 requires “the audit be completed and the data collection form described in paragraph (b) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period.” Condition: The audit was completed timely, but submission of audit completed for June 30, 2023, was uploaded to the Federal Clearing House by the auditor late. Cause: The auditor had a longtime senior staff member retire suddenly with health-related issues. The staff member that retired was the manager of Uniform Guidance Audits and responsible for uploading all audits. When this error was discovered, the auditor immediately verified all clients that required Uniform Guidance uploads had been executed. Effect: Although there was a delay, it did not affect the reliability of the audit report, the entity was technically noncompliant with federal requirements. Recommendation: The auditee should enhance monitoring processes to ensure timely submission of future audit reports. Response of Responsible Officials: The auditee concurs with the finding and has implemented a process to ensure timely submission in the future. Criteria: The Uniform Guidance – §200.512 requires “the audit be completed and the data collection form described in paragraph (b) of this section must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report(s), or nine months after the end of the audit period.” Condition: The audit was completed timely, but submission of audit completed for June 30, 2023, was uploaded to the Federal Clearing House by the auditor late. Cause: The auditor had a longtime senior staff member retire suddenly with health-related issues. The staff member that retired was the manager of Uniform Guidance Audits and responsible for uploading all audits. When this error was discovered, the auditor immediately verified all clients that required Uniform Guidance uploads had been executed. Effect: Although there was a delay, it did not affect the reliability of the audit report, the entity was technically noncompliant with federal requirements. Recommendation: The auditee should enhance monitoring processes to ensure timely submission of future audit reports. Response of Responsible Officials: The auditee concurs with the finding and has implemented a process to ensure timely submission in the future.
THE AUDITEE CONCURS WITH THE FINDING AND HAS IMPLEMENTED A PROCESS TO ENSURE TIMELY SUBMISSION IN THE FUTURE.
FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.
FAC accepted this audit on November 22, 2022 — management decision was due May 22, 2023.
FAC accepted this audit on November 4, 2021 — management decision was due May 4, 2022.
FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.
FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.
FAC accepted this audit on June 18, 2017 — management decision was due December 18, 2017.
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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