EIN: 820374669
UEI: Y3ZFB3MLLRM4
Audited by: Beucler, Kelly & Irwin Ltd.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 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 December 17, 2026 (108 days from today).
What is a management decision? →FAC accepted this audit on May 16, 2025 — management decision was due November 16, 2025.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
FAC accepted this audit on June 21, 2023 — management decision was due December 21, 2023.
Significant Deficiency: As discussed in Finding 2022-1, in some cases, employees began working withindividuals under the age of 18 before receiving their Pennsylvania Child Abuse History Clearance,Pennsylvania State Police Criminal History Clearance and FBI Criminal History Clearance as required by thestate of Pennsylvania. In a sample of 40 payroll transactions, there were 7 instances of missing clearances orclearances received after the employee began working. Procedures should be implemented requiring proofthat the clearances are obtained prior to an individual working with children under the age of 18.
Show full finding ▾Hide full finding ▴Significant Deficiency: As discussed in Finding 2022-1, in some cases, employees began working withindividuals under the age of 18 before receiving their Pennsylvania Child Abuse History Clearance,Pennsylvania State Police Criminal History Clearance and FBI Criminal History Clearance as required by thestate of Pennsylvania. In a sample of 40 payroll transactions, there were 7 instances of missing clearances orclearances received after the employee began working. Procedures should be implemented requiring proofthat the clearances are obtained prior to an individual working with children under the age of 18.
GSA_MIGRATION
FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.
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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