EIN: 811313180
UEI: FKSSTA21NQ69
Audited by: Brad Cage, CPA
Oversight agency: 16 [Department of Justice]
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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 August 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 February 17, 2027 (166 days from today).
What is a management decision? →I noted that the HNHC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the HNHC must submit their audit within 9 months of their fiscal year end. Management is aware of the requirement and has started to prepare for the 2025 audit. Audit was late. It is recommended that management prepare the audit prep timely for future audits. This was not a repeat finding.
Show full finding ▾Hide full finding ▴I noted that the HNHC did not submit their audit within the required 9 month timeframe of year end. Per 2 CFR, Section 200.512, the HNHC must submit their audit within 9 months of their fiscal year end. Management is aware of the requirement and has started to prepare for the 2025 audit. Audit was late. It is recommended that management prepare the audit prep timely for future audits. This was not a repeat finding.
THE ORGANIZATION IS AWARE OF THE AUDIT REQUIREMENT AND WILL ENSURE THAT ANY NECESSARY AUDIT PREPARATION IS PERFORMED AND COMPLETED IN TIME FOR FUTURE AUDITS TO BE COMPLETED TIMELY.
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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