EIN: 832682491
UEI: XX2XGT476YC8
Audited by: CliftonLaronAllen, LLP
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 December 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 June 11, 2026 (80 days ago).
What is a management decision? →FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.
SECTION II ? FINDINGS ? FINANCIAL STATEMENTS AUDIT 2022-001 ? Audit Adjustments Material weakness Criteria - Effective internal controls are designed to provide reasonable assurance regarding, amongst other things, the reliability of financial reporting. This means they should help CICC avoid material restatements of the financial statements. Condition - The financial statements for the year ended June 30, 2021, were restated during the current year to record two invoices for services provided in 2021 but not recorded until 2022. Both invoices were fully reimbursable by a government grant. Cause - The invoices were not received in a timely fashion by CICC and, once received, were recorded in the year in which they were paid. Effect - The invoices were not properly recorded in 2021, therefore a material prior period adjustment was made to correct in 2022. In addition, the related revenue and receivable for a government grant were not recorded. Recommendation - CICC should develop a process to track expenses incurred. Before the accounting records are closed for the year, a review should be performed to ensure expenses incurred prior to year-end are captured in the accounting records. Any expenses noted that required accrual should be reviewed for reimbursement eligibility and, if applicable, the related revenue should be accrued. Auditee?s comments and response - Management will review invoices in detail to ensure that they are recorded in the correct period. Responsible party for corrective action: Amy Petersen, Finance Manager
Show full finding ▾Hide full finding ▴SECTION II ? FINDINGS ? FINANCIAL STATEMENTS AUDIT 2022-001 ? Audit Adjustments Material weakness Criteria - Effective internal controls are designed to provide reasonable assurance regarding, amongst other things, the reliability of financial reporting. This means they should help CICC avoid material restatements of the financial statements. Condition - The financial statements for the year ended June 30, 2021, were restated during the current year to record two invoices for services provided in 2021 but not recorded until 2022. Both invoices were fully reimbursable by a government grant. Cause - The invoices were not received in a timely fashion by CICC and, once received, were recorded in the year in which they were paid. Effect - The invoices were not properly recorded in 2021, therefore a material prior period adjustment was made to correct in 2022. In addition, the related revenue and receivable for a government grant were not recorded. Recommendation - CICC should develop a process to track expenses incurred. Before the accounting records are closed for the year, a review should be performed to ensure expenses incurred prior to year-end are captured in the accounting records. Any expenses noted that required accrual should be reviewed for reimbursement eligibility and, if applicable, the related revenue should be accrued. Auditee?s comments and response - Management will review invoices in detail to ensure that they are recorded in the correct period. Responsible party for corrective action: Amy Petersen, Finance Manager
SECTION II - FINDINGS AND QUESTIONED COSTS - FINANCIAL STATEMENTS AUDIT Name of Contact person ? Amy Petersen, Finance Manager Corrective action ? CICC will develop a process to track expenses incurred. Before the accounting records are closed for the year, a review should be performed to ensure expenses incurred prior to year-end are captured in the accounting records. Any expenses noted that required accrual will be reviewed for reimbursement eligibility and, if applicable, the related revenue will be accrued. Proposed completion date ? Management and the Board of Directors will implement the above procedures immediately.
FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.
FAC accepted this audit on December 21, 2020 — management decision was due June 21, 2021.
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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