EIN: 823695047
UEI: RGPEZNTKDGB3
Audited by: Horovitz Rudoy & Roteman, LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 15, 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 November 15, 2026 (65 days from today).
What is a management decision? →In reviewing with management, it was noted that there was some difficulty in finding contract submissions and related workbooks. It is recommended that documentation be held in a location that is readily accessible and stored accordingly. QuickBooks Online has a function allowing the Organization to attached a PDF of the invoice or supporting documents in QuickBooks Online which may be an option to explore.
Show full finding ▾Hide full finding ▴In reviewing with management, it was noted that there was some difficulty in finding contract submissions and related workbooks. It is recommended that documentation be held in a location that is readily accessible and stored accordingly. QuickBooks Online has a function allowing the Organization to attached a PDF of the invoice or supporting documents in QuickBooks Online which may be an option to explore.
During the year ended June 30, 2025 and carrying over in to the next fiscal year, Management began the process of using a more centralized process for storing documents including designated Google Drive folders and the use of invoice attachments in QuickBooks online. The Organization has also explored implementing a third party grant management service for grant tracking and document storage.
It was also noted that while the organization has formal procedures over transaction classes, many of these did not have direct oversight and were not performed timely. It is recommended that oversight be applied wherever possible such as direct formal review of monthly reconciliations for completeness and accuracy as well as separation of duties.
Show full finding ▾Hide full finding ▴It was also noted that while the organization has formal procedures over transaction classes, many of these did not have direct oversight and were not performed timely. It is recommended that oversight be applied wherever possible such as direct formal review of monthly reconciliations for completeness and accuracy as well as separation of duties.
Management is in the process of hiring a VP of Operations who will take several responsibilities off of the Director of Finance, allowing for better focus over monthly and yearly closing processes.
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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