EIN: 751761911
UEI: WY9FGNAZSNA6
Audited by: Forvis Mazars, LLP
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 29, 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 November 29, 2026 (91 days from today).
What is a management decision? →FAC accepted this audit on May 29, 2025 — management decision was due November 29, 2025.
FAC accepted this audit on March 22, 2024 — management decision was due September 22, 2024.
FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.
FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.
FAC accepted this audit on February 28, 2021 — management decision was due August 28, 2021.
The quarterly financial status reports for the substance abuse programs were not submitted on a timely basis during the year. Context: LifePath maintains several substance abuse contracts. In some cases reports were submitted one month late and in some cases as much as six months late. SSF did note that the final year end reports were submitted on a timely basis. Questioned Costs: None Cause: The CFO was preparing and submitting these reports. It appears the time constraints associated with other duties and a failure to delegate this responsibility were contributing factors. Effect: LifePath was not in compliance with reporting requirements for the substance abuse programs during the year. Recommendation: LifePath should implement procedures to assure the timely filing of reports for the substance abuse programs. Views of Responsible Officials: See corrective action plan
Show full finding ▾Hide full finding ▴Item 2020-002: CFDA 93.959 - Block Grants for Prevention and Treatment of Substance Abuse CFDA 93.788 ? Opioid State Targeted Response and Substance Abuse - General Revenue (state) Criteria: Substance abuse programs require the submission of quarterly financial status reports within 30 days after the end of each quarter. Condition: The quarterly financial status reports for the substance abuse programs were not submitted on a timely basis during the year. Context: LifePath maintains several substance abuse contracts. In some cases reports were submitted one month late and in some cases as much as six months late. SSF did note that the final year end reports were submitted on a timely basis. Questioned Costs: None Cause: The CFO was preparing and submitting these reports. It appears the time constraints associated with other duties and a failure to delegate this responsibility were contributing factors. Effect: LifePath was not in compliance with reporting requirements for the substance abuse programs during the year. Recommendation: LifePath should implement procedures to assure the timely filing of reports for the substance abuse programs. Views of Responsible Officials: See corrective action plan
Corrective Action Plan: Substance abuse quarterly financial status reports will be submitted timely. The responsibility has been transferred to the Controller, and a contract coordinator will be added to the BH Division to assist in fulfilling this requirement. Responsible Parties with contact information: Jennifer Morgan, CFO jmorgan@lifepathsystems.org Estimated Completion Date: February 28, 2021
FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.
FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on February 21, 2018 — management decision was due August 21, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on February 8, 2017 — management decision was due August 8, 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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