EIN: 830274980
UEI: P32ZNUSN2MU5
Audited by: GROOMS & HARKINS PC
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 11, 2025. 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 11, 2025 (263 days ago).
What is a management decision? →THE ORGANIZATION DID NOT FILE ITS SF-FAC SINGLE AUDIT REPORT AND DATA COLLECTION FOR THE YEAR ENDED SEPTEMBER 30, 2023 WITH THE FEDERAL AUDIT CLEARINGHOUSE WITHIN THE REQUIRED TIMEFRAME.
Show full finding ▾Hide full finding ▴THE ORGANIZATION DID NOT FILE ITS SF-FAC SINGLE AUDIT REPORT AND DATA COLLECTION FOR THE YEAR ENDED SEPTEMBER 30, 2023 WITH THE FEDERAL AUDIT CLEARINGHOUSE WITHIN THE REQUIRED TIMEFRAME.
THE CURRENT YEAR SF-FAC SINGLE AUDIT REPORT AND DATA COLLECTION FORM WILL BE FILED BEFORE THE REQUIRED DATE. THE ORGANIZATION WILL MORE CLOSELY MONITOR THE SUBMITTAL PROCESS OF THE DATA COLLECTION FORM, WITH THE RESPONSIBILITY OF SIGNING THE DATA COLLECTION FORM BEING ASSIGNED DIRECTLY TO THE EXECUTIVE DIRECTOR TO ENSURE TIMELY SUBMITTAL FOR FUTURE AUDITS. THE ORGANIZATION IS ALSO CHANGING VENDORS TO ALLOW FOR MORE TIMELY REIMBURSEMENTS WHICH WILL ALLOW FUTURE AUDITS TO BE FILED EARLIER AND WITHIN TIME REQUIREMENTS.
FAC accepted this audit on September 6, 2024 — management decision was due March 6, 2025.
FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.
FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
A proper system of internal control performs bank reconciliations timely. Outstanding items are reviewed and cleared properly. Journal entries should not be posted in order for accounts to be in balance.
Show full finding ▾Hide full finding ▴A proper system of internal control performs bank reconciliations timely. Outstanding items are reviewed and cleared properly. Journal entries should not be posted in order for accounts to be in balance.
Management is aware of the reconciliation discrepancies. They will continue to closely monitor the Organization?s activities. Management is also working with outside professionals to start using a new accounting system that will be more user friendly and easier to work with.
FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.
FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.
FAC accepted this audit on May 29, 2019 — management decision was due November 29, 2019.
FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.
FAC accepted this audit on May 8, 2017 — management decision was due November 8, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
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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