EIN: 810360391
UEI: ZWL7THYWNG85
Audited by: WIPFLI LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 17, 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 August 17, 2026 (22 days ago).
What is a management decision? →FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.
FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.
FAC accepted this audit on February 12, 2023 — management decision was due August 12, 2023.
FAC accepted this audit on February 17, 2022 — management decision was due August 17, 2022.
FAC accepted this audit on January 10, 2021 — management decision was due July 10, 2021.
FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.
We identified noncompliance over subrecipient monitoring requirements in accordance with Uniform Guidance for the Maternal, Infant, and Early Childhood Home Visiting Grant. Cause: The Organization did not have required elements included in subrecipient agreements and as required by Uniform Guidance. Effect: The Organization is not in compliance with Uniform Guidance requirements. Context: Not all information as required by Uniform Guidance 2 CFR section 200.331(a) was included in the subaward agreements provided to subrecipients. Recommendation: We recommend management provide training to all employees who administer federal awards on compliance with Uniform Guidance and require them to read the Compliance Supplement and meet requirements for all federal awards received. Management Response: Management agrees.
Show full finding ▾Hide full finding ▴#2019-001 Maternal, Infant, and Early Childhood Home Visiting Grant ? Subrecipient Monitoring Criteria: Controls should be in place and operating effectively to ensure compliance with federal requirements over subrecipient monitoring. Condition: We identified noncompliance over subrecipient monitoring requirements in accordance with Uniform Guidance for the Maternal, Infant, and Early Childhood Home Visiting Grant. Cause: The Organization did not have required elements included in subrecipient agreements and as required by Uniform Guidance. Effect: The Organization is not in compliance with Uniform Guidance requirements. Context: Not all information as required by Uniform Guidance 2 CFR section 200.331(a) was included in the subaward agreements provided to subrecipients. Recommendation: We recommend management provide training to all employees who administer federal awards on compliance with Uniform Guidance and require them to read the Compliance Supplement and meet requirements for all federal awards received. Management Response: Management agrees.
Person Responsible for Corrective Action: Geri Francisco-Wyant, CFOCorrective Action Planned: 2019-001 Subrecipient monitoring- Management will provide training to all employees who administer federal awards on compliance with Uniform Guidance and require them to read the Compliance Supplement and meet requirements for all federal awards received. Anticipated Completion Date: March 31, 2020
FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.
FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.
FAC accepted this audit on January 10, 2017 — management decision was due July 10, 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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