EIN: 880189404
UEI: VYNWU2X8FMY7
Audited by: Larson & Company, PC
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 November 12, 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 May 12, 2026 (119 days ago).
What is a management decision? →FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.
FAC accepted this audit on December 5, 2023 — management decision was due June 5, 2024.
While performing tests of the internal controls over expenses, we noted there was no documented evidence of the review and approval for one of the expense samples selected for testing.
Show full finding ▾Hide full finding ▴While performing tests of the internal controls over expenses, we noted there was no documented evidence of the review and approval for one of the expense samples selected for testing.
Bills will be sent to management to be reviewed and approved through Adobe for their signature. Once the bills have been approved, accounts payable will pay the bills.
FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.
FAC accepted this audit on November 29, 2021 — management decision was due May 29, 2022.
FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.
The policies for procurement do not fully address the requirements of 2 CFR section 200.319(c). The policy should include items such as price analysis, suspension, and debarment testing.
Show full finding ▾Hide full finding ▴The policies for procurement do not fully address the requirements of 2 CFR section 200.319(c). The policy should include items such as price analysis, suspension, and debarment testing.
A policy has been adopted as of March 02, 2021.
The Foundation's conflict of interest policy included in the Employee Handbook does not specifically discuss conflicts of interest as it relates to selection, award and administration of contracts.
Show full finding ▾Hide full finding ▴The Foundation's conflict of interest policy included in the Employee Handbook does not specifically discuss conflicts of interest as it relates to selection, award and administration of contracts.
A policy has been adopted as of March 02, 2021.
Two of the four selected drawdown packets were unable to be reconciled to the underlying support provided.
Show full finding ▾Hide full finding ▴Two of the four selected drawdown packets were unable to be reconciled to the underlying support provided.
All bills & invoices will be entered into QuickBooks and reviewed by Management. Management will review the list of bills to be paid and determine the amount of funds to draw down or transferred between the bank accounts.
Three out of the four drawdown packets selected for testing did not use the actual approved indirect cost rate. Two packets used an indirect cost rate of. 33% instead of the approved rate of 32.6% and one packet used an indirect cost rate of 25% instead of the approved rate of 24.70%.
Show full finding ▾Hide full finding ▴Three out of the four drawdown packets selected for testing did not use the actual approved indirect cost rate. Two packets used an indirect cost rate of. 33% instead of the approved rate of 32.6% and one packet used an indirect cost rate of 25% instead of the approved rate of 24.70%.
Standardized worksheets with the exact percentages will be created and only these worksheets will be used every period.
FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.
In four clinical trials monitoring audits performed during the year ended May 31, 2019, one unacceptable result requiring re-audit was detected.
Show full finding ▾Hide full finding ▴In four clinical trials monitoring audits performed during the year ended May 31, 2019, one unacceptable result requiring re-audit was detected.
Adequate training, review and follow up should be more effectively pursued to eliminate adverse events and otherwise unacceptable conditions.
FAC accepted this audit on December 27, 2018 — management decision was due June 27, 2019.
FAC accepted this audit on March 15, 2018 — management decision was due September 15, 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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