EIN: 770469626
UEI: GSA_MIGRATION
Audited by: PINE, PEDRONCELLI & AGUILAR, INC.
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 December 11, 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 June 11, 2023 (1177 days ago).
What is a management decision? →During our inquiries of management we found that the Organization does not have specific written policies and procedures for compliance with with the requirements of 2 CFR 200, Subparts D and E (2 CFR sections 200.300, Post Federal Award Requirements and 200.400, Cost Principles, respectively
Show full finding ▾Hide full finding ▴During our inquiries of management we found that the Organization does not have specific written policies and procedures for compliance with with the requirements of 2 CFR 200, Subparts D and E (2 CFR sections 200.300, Post Federal Award Requirements and 200.400, Cost Principles, respectively
The Organization has implemented a written policy and procedures to be implemented to ensure compliance the requirements contained in the Uniform Administrative Requirements as delineated. The Organization's executive director, house administrator and office manager are responsible for oversight.
FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.
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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