EIN: 910577131
UEI: NB2NUDTNWNK4
Audited by: CliftonLarsonAllen LLP
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 March 31, 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 October 1, 2025 (343 days ago).
What is a management decision? →During the course of our audit, we identified that there was no formal procurement policy in place at VOA until May 22, 2024. Additionally there was no formal suspension and debarment and subrecipient policies in place at VOA. This finding is significant because without these policies there is no clear guidance or framework, which increases the risk of non-compliance with applicable laws and regulations, as well as the risk of fraud, waste, and abuse.
Show full finding ▾Hide full finding ▴During the course of our audit, we identified that there was no formal procurement policy in place at VOA until May 22, 2024. Additionally there was no formal suspension and debarment and subrecipient policies in place at VOA. This finding is significant because without these policies there is no clear guidance or framework, which increases the risk of non-compliance with applicable laws and regulations, as well as the risk of fraud, waste, and abuse.
The SVP of Finance will revise the current procurement policy to include suspension and debarment, as well as subrecipient monitoring. They will also provide appropriate training for staff.
2023-001
FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.
During the course of the audit, it was identified that there is no procurement policy in place at VOA. Without a procurement policy, there is no clear guidance or framework for procurement activities, which increases the risk of non-compliance with applicable laws and regulations, as well as the risk of fraud, waste, and abuse.
Show full finding ▾Hide full finding ▴During the course of the audit, it was identified that there is no procurement policy in place at VOA. Without a procurement policy, there is no clear guidance or framework for procurement activities, which increases the risk of non-compliance with applicable laws and regulations, as well as the risk of fraud, waste, and abuse.
1) A formal procurement policy will be developed and implemented at the agency’s earliest convenience, but no later than June 30, 2024. 2) Provide training to procurement personnel on the new policy and procedures.
FAC accepted this audit on April 6, 2023 — management decision was due October 6, 2023.
FAC accepted this audit on November 3, 2021 — management decision was due May 3, 2022.
FAC accepted this audit on October 26, 2020 — management decision was due April 26, 2021.
FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.
FAC accepted this audit on January 11, 2019 — management decision was due July 11, 2019.
FAC accepted this audit on November 13, 2017 — management decision was due May 13, 2018.
FAC accepted this audit on December 14, 2016 — management decision was due June 14, 2017.
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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