EIN: 816016920
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 2022. 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 March 28, 2023 (1243 days ago).
What is a management decision? →The Organization did not meet its requirements to use the funds to prevent, prepare for, and respond to coronavirus and that the payment shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Criteria: The Provider Relief Funds were provided under the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116-136, 134 Stat. 563) and are to be used to prevent, prepare for, and respond to coronavirus and that the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Context: During the audit, management determined and reported to Wipfli that 2 non-payroll expenditures were mistakenly double counted in the portal reporting to Department of Health and Human Services. The total amount of over-reported costs was $24,836. Cause: Management oversight. Effect: The Organization is not in compliance with federal regulations and guidelines surrounding the use of Provider Relief Funds. Recommendation: We recommend that management review all expenditures for accuracy and allowability under the criterial provided by the Department of Health and Human Services.
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: Significant Deficiency Compliance Requirement: Allowable Costs Condition: The Organization did not meet its requirements to use the funds to prevent, prepare for, and respond to coronavirus and that the payment shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Criteria: The Provider Relief Funds were provided under the Coronavirus Aid, Relief, and Economic Security Act (Pub. L. No. 116-136, 134 Stat. 563) and are to be used to prevent, prepare for, and respond to coronavirus and that the funds shall reimburse the recipient only for health care related expenses or lost revenues that are attributable to coronavirus. Context: During the audit, management determined and reported to Wipfli that 2 non-payroll expenditures were mistakenly double counted in the portal reporting to Department of Health and Human Services. The total amount of over-reported costs was $24,836. Cause: Management oversight. Effect: The Organization is not in compliance with federal regulations and guidelines surrounding the use of Provider Relief Funds. Recommendation: We recommend that management review all expenditures for accuracy and allowability under the criterial provided by the Department of Health and Human Services.
View of Responsible Officials: Management has reviewed all expenditures to determine allowability under the specific grant?s rules and regulations and that is how this duplication was found. Management has been in contact with regulatory officials to correct portal reporting.
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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