EIN: 810291695
UEI: GSA_MIGRATION
Audited by: WIPFLI LLP
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 April 10, 2023. 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 October 10, 2023 (1059 days ago).
What is a management decision? →The Organization did not meet its requirements for reporting the funds to the Provider Relief Fund Reporting Portal. Criteria: The Provider Relief Funds used were to be properly classified amongst expense categories on the Provider Relief Fund Report Portal. Context: During the audit, it was determined that the Provider Relief Funds expenditures were misclassified amongst the various expense categories in the Provider Relief Fund Reporting Portal. Cause: Management oversight. Effect: The Organization is not in compliance with federal regulations and guidelines surrounding the reporting of the Provider Relief Funds. Recommendation: We recommend that management review and properly classify expenditures for future federal funds received to comply with federal reporting regulations.
Show full finding ▾Hide full finding ▴Finding 2021-001 Program Name/CFDA Title: Provider Relief Fund Federal Assistance Listing Number: 93.498 Federal Agency: U.S. Department of Health and Human Services Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Reporting Condition: The Organization did not meet its requirements for reporting the funds to the Provider Relief Fund Reporting Portal. Criteria: The Provider Relief Funds used were to be properly classified amongst expense categories on the Provider Relief Fund Report Portal. Context: During the audit, it was determined that the Provider Relief Funds expenditures were misclassified amongst the various expense categories in the Provider Relief Fund Reporting Portal. Cause: Management oversight. Effect: The Organization is not in compliance with federal regulations and guidelines surrounding the reporting of the Provider Relief Funds. Recommendation: We recommend that management review and properly classify expenditures for future federal funds received to comply with federal reporting regulations.
Management will ensure proper review and classification of expenditures will happen in for future federal funds received and reporting dates will be adhered to for submission.
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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