EIN: 800249859
UEI: GSA_MIGRATION
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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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 September 26, 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 March 26, 2023 (1258 days ago).
What is a management decision? →In the Organization's lost revenue calculation, the 2021 budget utilized was established and approved subsequent to March 27, 2020. Questioned costs: None Context: In testing where the auditor tested the entire population, one finding was noted. Finding noted is isolated to the calculation of lost revenue associated with the 2021 period, and did not impact the calculation of the 2020 period. Cause: Finding was caused by confusion on the ability to use a 2021 budget which, based on the Organization?s fiscal year-end, could not have established a 2021 budget prior to March 27, 2020. Effect: No adverse effect noted. Calculated lost revenue for the 2021 was not applied against and grant funding, and only lost revenue associated with the 2020 period was applied against grant funds. Repeat Finding: No Recommendation: The auditor recommends that the Organization review the lost revenue calculation methodologies available, and submit future lost revenue calculations utilizing one of the options that are viable for the Organization. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2021 ? 001 Federal Agency: U.S. Department of Health and Human Services Federal Program Name: COVID-19 Provider Relief Fund Assistance Listing Number: 93.498 Award Period: January 1, 2020 ? December 31, 2021 Type of Finding: ? Material Weakness in Internal Control over Compliance ? Other Matters Criteria or specific requirement: When utilizing the Budgeted Revenue Lost Revenue Reporting Methodology, all budgeted revenue being reported on must be part of an Organization's budget that was established and approved prior to March 27, 2020. Condition: In the Organization's lost revenue calculation, the 2021 budget utilized was established and approved subsequent to March 27, 2020. Questioned costs: None Context: In testing where the auditor tested the entire population, one finding was noted. Finding noted is isolated to the calculation of lost revenue associated with the 2021 period, and did not impact the calculation of the 2020 period. Cause: Finding was caused by confusion on the ability to use a 2021 budget which, based on the Organization?s fiscal year-end, could not have established a 2021 budget prior to March 27, 2020. Effect: No adverse effect noted. Calculated lost revenue for the 2021 was not applied against and grant funding, and only lost revenue associated with the 2020 period was applied against grant funds. Repeat Finding: No Recommendation: The auditor recommends that the Organization review the lost revenue calculation methodologies available, and submit future lost revenue calculations utilizing one of the options that are viable for the Organization. Views of responsible officials: There is no disagreement with the audit finding.
United States Department of Health and Human Services Alliance Health of Lynn, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2021. Audit period: January 1, 2021 ? December 31, 2021 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS United States Department of Health and Human Services 2021-001 COVID-19 Provider Relief Fund ? Assistance Listing No. 93.498 Recommendation: The auditor recommends that the Organization review the lost revenue calculation methodologies available, and submit future lost revenue calculations utilizing one of the options that are viable for the Organization. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: We believe that use of 2021 budgeted revenues in the determination of lost revenues is conservative due to the fact that it was prepared in late 2020 and as a result the budgets were based on a much lower census and revenue level that existed at that time. We will be submitting lost revenues under Option 3 ? ?Alternate Reasonable Methodology? in reporting periods 3 and 4. Name(s) of the contact person(s) responsible for corrective action: Paul B Kemp, Treasurer Planned completion date for corrective action plan: September 22, 2022 If the United States Department of Health and Human Services has questions regarding this plan, please call Paul B Kemp at 774-348-2001.
FAC accepted this audit on April 20, 2021 — management decision was due October 20, 2021.
FAC accepted this audit on April 20, 2020 — management decision was due October 20, 2020.
FAC accepted this audit on April 3, 2019 — management decision was due October 3, 2019.
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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