EIN: 812820895
UEI: L9N8HJKSHZV4
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 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 August 26, 2023 (1092 days ago).
What is a management decision? →The Organization did not report one subrecipient payment as required by the Federal Funding Accountability and Transparency Act. Cause: The Organization requested a DUNS or UEI number from the subrecipient, but the subrecipient did not provide the requested information. This resulted in the required Federal Funding Accountability and Transparency Act reporting not being completed. Effect: The Organization?s reporting was not in compliance with the Federal Funding Accountability and Transparency Act. Questioned Costs: Not applicable Context: This finding is limited to reporting under the Federal Funding Accountability and Transparency Act. Repeat Finding in the Prior Audit: This is not a repeat finding. Recommendation: We recommend that the Organization establish policies and procedures to ensure timely review of subrecipient reporting under the Federal Funding Accountability and Transparency Act including follow-up procedures for instances where a subrecipient does not have a DUNS or UEI number. Views of Responsible Officials and Response: See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Federal Program Information: Teenage Pregnancy Prevention Program - ALN 93.297 Type of Finding: Compliance finding (Reporting) and Internal Control Over Compliance - Significant Deficiency Criteria or Specific Requirement: 2 CFR Chapter 1, Part 170 requires prime awardees awarded a federal grant to file a Federal Funding Accountability and Transparency Act sub-award report by the end of the month following the month in which the prime awardee awards any sub-grant equal to or greater than $30,000. Condition: The Organization did not report one subrecipient payment as required by the Federal Funding Accountability and Transparency Act. Cause: The Organization requested a DUNS or UEI number from the subrecipient, but the subrecipient did not provide the requested information. This resulted in the required Federal Funding Accountability and Transparency Act reporting not being completed. Effect: The Organization?s reporting was not in compliance with the Federal Funding Accountability and Transparency Act. Questioned Costs: Not applicable Context: This finding is limited to reporting under the Federal Funding Accountability and Transparency Act. Repeat Finding in the Prior Audit: This is not a repeat finding. Recommendation: We recommend that the Organization establish policies and procedures to ensure timely review of subrecipient reporting under the Federal Funding Accountability and Transparency Act including follow-up procedures for instances where a subrecipient does not have a DUNS or UEI number. Views of Responsible Officials and Response: See Corrective Action Plan.
CORRECTIVE ACTION PLAN FOR AUDIT FINDING FEDERAL PROGRAM Teenage Pregnancy Prevention Program - ALN 93.297 FINDING #2022-001 Federal Funding Accountability and Transparency Act Reporting TYPE OF FINDING Compliance finding (Reporting) and Internal Control Over Compliance FINDING SUMMARY Thrive did not report one subrecipient as required by the Federal Funding Accountability and Transparency Act due to the subrecipient experiencing difficulty in receiving their UEI through SAM.gov. The subaward was issued in anticipation of the subrecipient receiving their UEI imminently. CORRECTIVE ACTION TAKEN Thrive updated the Financial Manual policy language in Section 12 -Subrecipient Financial Monitoring stating that a potential subrecipient receiving an award exceeding the FFATA reporting threshold must submit their UEI number prior to a subaward being issued. COMPLETION DATE Updated policy language finalized and approved by February 28, 2023 RESPONSIBLE PARTY Katherine Keith, Director of Finance and Administration
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