EIN: 830317641
UEI: D6B7PWFDT7V8
Audited by: JDS Professional Group
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 December 19, 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 June 19, 2025 (447 days ago).
What is a management decision? →FAC accepted this audit on December 26, 2023 — management decision was due June 26, 2024.
FAC accepted this audit on August 28, 2023 — management decision was due February 28, 2024.
The Federal Financial Report was not filed in a timely manner. Effect: Failure to submit reports on time may cause delay of the program funding. Questioned Costs: None. Cause: The Association did not submit the Federal Financial Reports on time. Recommendation: We recommend that the Association review its procedures to ensure reports are remitted on time in accordance with the terms outlined by the agreement. Response: The late filing stated on the deficiency was due to the transition period when directors changed. The Association has not had a late submission in the past. The Association Current Director and the Accountant will form a more collaborative approach to the timely filing of the FFR. This will ensure that a timely filing will occur with-out exception basis.
Show full finding ▾Hide full finding ▴Finding 2022-001:U.S. Department of Health and Human Services - Technical and Non-Financial Assistance to Health Centers - Assistance Listing No. 93.129. Reporting, Significant Deficiency Criteria: Federal Financial Reports are due to the U.S. Department of Health and Human Services under provisions of the grant by October 30 of each year. Condition: The Federal Financial Report was not filed in a timely manner. Effect: Failure to submit reports on time may cause delay of the program funding. Questioned Costs: None. Cause: The Association did not submit the Federal Financial Reports on time. Recommendation: We recommend that the Association review its procedures to ensure reports are remitted on time in accordance with the terms outlined by the agreement. Response: The late filing stated on the deficiency was due to the transition period when directors changed. The Association has not had a late submission in the past. The Association Current Director and the Accountant will form a more collaborative approach to the timely filing of the FFR. This will ensure that a timely filing will occur with-out exception basis.
Finding 2022-001: U.S. Department of Health and Human Services - Technical and Non-Financial Assistance to Health Centers - Assistance Listing No. 93.129. Reporting, Significant Deficiency Auditor Recommendation: We recommend that the Association review its procedures to ensure reports are remitted on time in accordance with the terms outlined by the agreement. Corrective Action: The late filling stated on the deficiency was due to the transition period when directors changed. The Association has not had a late submission in the past. The Association Current Director and the Accountant will form a more collaborative approach to the timely filing of the FFR. This will ensure that a timely filing will occur with-out exception basis. Responsible Party: Brent Dolence Accountant and Tracy Woodhouse Brosius Anticipated Completion Date: 06/20/2023
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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