EIN: 821055298
UEI: CD4EGKGM2835
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 24, 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 February 24, 2024 (910 days ago).
What is a management decision? →As the Organization began to receive significant Federal awards during the year ended December 31, 2021 there was initially a lack of procedures to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Cause: There were insufficient procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Effect: Because of the failure to adequately consider grant compliance requirements, it is possible that the Organization would not be aware of compliance requirements associated with one or more of its grants. Perspective Information: The lack of procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received represents a systematic finding. Identification of The audit finding was not a repeat finding from the prior-year audit. Repeat Finding: Recommendation: Procedures should be implemented to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Views of Responsible RAO Community Health agrees with the finding. RAO management has Officials and Planned updated its written procedures and notified appropriate staff of the Corrective Actions: importance of carefully reviewing all awards agreements to identify compliance requirements. The CEO and CFO take responsibility for monitoring the status of any Federal awards. RAO will monitor this issue regularly throughout the year to determine compliance with the improved policies. RAO has already implemented the recommended changes.
Show full finding ▾Hide full finding ▴2021-001 Oversight of grant compliance requirements Identification Department of Health and Human Services Racial and Ethnic Approaches to Community Health Program financed solely by Public Prevention and Health Funds CFDA No. 93.738, year ended December 31, 2021 Criteria: Procedures should be in place that provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Condition: As the Organization began to receive significant Federal awards during the year ended December 31, 2021 there was initially a lack of procedures to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Cause: There were insufficient procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Effect: Because of the failure to adequately consider grant compliance requirements, it is possible that the Organization would not be aware of compliance requirements associated with one or more of its grants. Perspective Information: The lack of procedures in place to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received represents a systematic finding. Identification of The audit finding was not a repeat finding from the prior-year audit. Repeat Finding: Recommendation: Procedures should be implemented to provide reasonable assurance that the Organization is continuously monitoring compliance requirements of all grants received. Views of Responsible RAO Community Health agrees with the finding. RAO management has Officials and Planned updated its written procedures and notified appropriate staff of the Corrective Actions: importance of carefully reviewing all awards agreements to identify compliance requirements. The CEO and CFO take responsibility for monitoring the status of any Federal awards. RAO will monitor this issue regularly throughout the year to determine compliance with the improved policies. RAO has already implemented the recommended changes.
Corrective Action Plan For the year ended December 31, 2021 RAO Community Health agrees with finding 2021-001. RAO management has updated its written procedures and notified appropriate staff of the importance of carefully reviewing all awards agreements to identify compliance requirements. The CEO and CFO take responsibility for monitoring the status of any Federal awards. RAO will monitor this issue regularly throughout the year to determine compliance with the improved policies. RAO has already implemented the recommended changes.
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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