EIN: 860096772
UEI: H2Q9CMRYKCZ5
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 13, 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 April 13, 2026 (135 days ago).
What is a management decision? →Required reporting was prepared incorrectly. Cause and Effect: The Organization provided incorrect reporting as management was not familiar with the reporting requirements. As such, HRSA would be relying on incorrect information. Context: The Organization did not fully understand the reporting requirements of the program and submitted a summary of all expenses incurred during the quarters reported. The expenses submitted included expenses that were unallowable under the program’s guidelines. The Organization incurred unreimbursed lost revenues in excess of funding received under the program and plans to indicate in their corrective action plan, that all submitted expenses were "replaced" by unreimbursed lost revenues. Questioned costs: No known or likely questioned costs over $25,000. Repeat Finding: No. Recommendation: We recommend the Organization implement procedures to improve their knowledge and understanding of the reporting requirements for Federal funding prior to submitting it. Views of responsible officials of the auditee: The Organization is in agreement with the finding and will submit a corrective action plan that indicates all expenses submitted are "replaced" with unreimbursed lost revenue.
Show full finding ▾Hide full finding ▴Criteria: The Health Resources and Services Administration (HRSA) required accurate information on the Provider Relief Fund (PRF) Reporting Portal. Condition: Required reporting was prepared incorrectly. Cause and Effect: The Organization provided incorrect reporting as management was not familiar with the reporting requirements. As such, HRSA would be relying on incorrect information. Context: The Organization did not fully understand the reporting requirements of the program and submitted a summary of all expenses incurred during the quarters reported. The expenses submitted included expenses that were unallowable under the program’s guidelines. The Organization incurred unreimbursed lost revenues in excess of funding received under the program and plans to indicate in their corrective action plan, that all submitted expenses were "replaced" by unreimbursed lost revenues. Questioned costs: No known or likely questioned costs over $25,000. Repeat Finding: No. Recommendation: We recommend the Organization implement procedures to improve their knowledge and understanding of the reporting requirements for Federal funding prior to submitting it. Views of responsible officials of the auditee: The Organization is in agreement with the finding and will submit a corrective action plan that indicates all expenses submitted are "replaced" with unreimbursed lost revenue.
The unallowable expenses were "replaced" by unreimbursed lost revenue. All expenses that were submitted are being replaced by unreimbursed lost revenue.
FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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