EIN: 911066806
UEI: NY91FHQALJ37
Audited by: LARSON GROSS ASSURANCE, PLLC
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 June 23, 2026. 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 December 23, 2026 (106 days from today).
What is a management decision? →FAC accepted this audit on June 20, 2025 — management decision was due December 20, 2025.
FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.
FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.
FAC accepted this audit on July 4, 2022 — management decision was due January 4, 2023.
FAC accepted this audit on August 2, 2021 — management decision was due February 2, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
The Uniform Guidance requires a non-federal entity that has expended federal awards to have written policies pertaining to its federal grants for payments, procurement, allowable costs charged to federal programs, and compensation. Although the Association has processes and written policies, there is no formal written policies and procedures that specifically covers the criteria requirements under the Uniform Guidance. This condition appears to be the result of a time lag in identifying the requirement and developing a plan for compliance.
Show full finding ▾Hide full finding ▴The Uniform Guidance requires a non-federal entity that has expended federal awards to have written policies pertaining to its federal grants for payments, procurement, allowable costs charged to federal programs, and compensation. Although the Association has processes and written policies, there is no formal written policies and procedures that specifically covers the criteria requirements under the Uniform Guidance. This condition appears to be the result of a time lag in identifying the requirement and developing a plan for compliance.
The Association does have a policies and procedures manual. This manual requires updating to meet the latest Uniform Guidance changes. The Association has attempted to consult with another CPA firm to assist with the policies and procedures manual but has not received a response. In addition, due to COVID 19, it has made it increasingly difficult to secure a CPA firm for assistance. The Association will also engage its Finance Committee through new policy development, creation and approval. Management will insure this is resolved for the next audit. The Association?s finance and program staff will be advised of all revisions.
2018-001
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
GSA_MIGRATION
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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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