EIN: 822080097
UEI: QKAHXJ9KQMG7
Audited by: Przybysz & Associates, CPAs, P.C.
Oversight agency: 93 [Department of Health and Human Services]
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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 June 26, 2024. 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 26, 2024 (619 days ago).
What is a management decision? →The Organization does not have sufficient internal controls over the segregating and monitoring of disbursement of federal funds creating the appearance that federal funds are being spent on unallowed activities. The Organization did not track spending on certain federal grants, which allowed the possiblity that federal grant funding had been spent on unallowed activities.
Show full finding ▾Hide full finding ▴The Organization does not have sufficient internal controls over the segregating and monitoring of disbursement of federal funds creating the appearance that federal funds are being spent on unallowed activities. The Organization did not track spending on certain federal grants, which allowed the possiblity that federal grant funding had been spent on unallowed activities.
If the Organization is subject to a Single Audit in the future, additional procedures will be implemented to track and monitor disbursements and allowable costs. Management does not anticipate having a Single Audit in the future.
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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