EIN: 800478843
UEI: KWKDEX6DATN7
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 22, 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 May 22, 2025 (459 days ago).
What is a management decision? →completed timely and in compliance with due dates.
Show full finding ▾Hide full finding ▴completed timely and in compliance with due dates.
Management agrees with the finding and future audits, data collection forms and reporting packages will be completed timely and in compliance with due dates.
FAC accepted this audit on June 11, 2020 — management decision was due December 11, 2020.
Federal Programs Affected: U.S. Department of Health and Human Services 93.242 Criteria: Title 2 CFR 200.318 requires that policies relating to procurement be documented. Condition and Cause: CMI experienced significant turnover in key management positions relating to the accounting and finance group and other crucial roles during the current fiscal year. Consequently, the current procurement policies were never updated to reflect CMI?s adherence to the procurement requirements of the Uniform Guidance, although CMI has been adhering to the appropriate procurement requirements. Questioned Costs: No questioned costs were identified. Effect: CMI is not in compliance with Title 2 CFR 200.318 of the Uniform Guidance which requires documentation of policies relating to procurement.
Show full finding ▾Hide full finding ▴Federal Programs Affected: U.S. Department of Health and Human Services 93.242 Criteria: Title 2 CFR 200.318 requires that policies relating to procurement be documented. Condition and Cause: CMI experienced significant turnover in key management positions relating to the accounting and finance group and other crucial roles during the current fiscal year. Consequently, the current procurement policies were never updated to reflect CMI?s adherence to the procurement requirements of the Uniform Guidance, although CMI has been adhering to the appropriate procurement requirements. Questioned Costs: No questioned costs were identified. Effect: CMI is not in compliance with Title 2 CFR 200.318 of the Uniform Guidance which requires documentation of policies relating to procurement.
Condition:
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