EIN: 826009826
UEI: FQDMNMD7NVU1
Audited by: Zwygart John & Associates, CPAs
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 August 11, 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 February 11, 2027 (152 days from today).
What is a management decision? →FAC accepted this audit on July 24, 2025 — management decision was due January 24, 2026.
FAC accepted this audit on May 29, 2024 — management decision was due November 29, 2024.
FAC accepted this audit on September 5, 2023 — management decision was due March 5, 2024.
During the year under audit it was noted that not all invoices were receiving an approval before checks were issued. Effect: This could cause expenses to be paid out of grants that are not appropriate for the grant. Cause: Internal controls over expenses were not followed consistently throughout the whole year. Recommendation: All invoices should be reviewed and approved by someone that does not input the invoices. Response: Management concurs with the finding.
Show full finding ▾Hide full finding ▴2022-001: Segregation of Duties Criteria: The Organization should design and implement internal controls to segregate the duties of recording, reconciliation, and disbursement of assets. Condition: During the year under audit it was noted that not all invoices were receiving an approval before checks were issued. Effect: This could cause expenses to be paid out of grants that are not appropriate for the grant. Cause: Internal controls over expenses were not followed consistently throughout the whole year. Recommendation: All invoices should be reviewed and approved by someone that does not input the invoices. Response: Management concurs with the finding.
2022-001: Segregation of Duties Corrective Action Plan: The Organization has implemented a new software that has built in approvals. The new software prevents any invoice from being processed until it has appropriate approval for the invoice. This will prevent any future invoices from being processed until they have been approved by someone that did not input the invoice. Contact Person: Connie Kreps - Interim Chief Executive Officer Anticipated Completion Date: The software has already been implemented.
FAC accepted this audit on August 15, 2022 — management decision was due February 15, 2023.
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
FAC accepted this audit on July 12, 2020 — management decision was due January 12, 2021.
FAC accepted this audit on May 28, 2019 — management decision was due November 28, 2019.
FAC accepted this audit on May 15, 2018 — management decision was due November 15, 2018.
FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.
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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