EIN: 920041414
UEI: L6ASCNQ2E9J6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 3, 2022. 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 September 3, 2022 (1454 days ago).
What is a management decision? →The Corporation did not meet its requirements to accurately report on the use of PRF as described in the Post-Payment Notice of Reporting Requirements dated June 22, 2021. In our testing, it was determined that the Corporation reported $11,134,754 as expended within the PRF Reporting Portal whereas only $7,528,780 was expended. Context: In our test of the reporting requirements, it was determined that the amount reported in the portal as expended did not agree to the amount that was expended by the Corporation. Cause: Prior to reporting, the Corporation returned $3,605,610 in funding that was unable to be used. When reporting in the PRF Reporting Portal, that amount was not recognized as returned and the portal did not allow for them to report less than the full amount received without showing that they owed additional funds. As a result, the Corporation incorrectly included the full amount as expended. Effect: By reporting the incorrect amount expended, the Corporation did not meet the requirements under the Terms and Conditions of the PRF program. Auditor?s Recommendation: We recommend that the Corporation contact representatives at HRSA to correct the reporting submission to accurately reflect the amount of PRF expended. View of Responsible Officials and Planned Corrective Actions: YKHC concurs with this finding and is actively working to resolve this discrepancy.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Reporting Provider Relief Fund ? Assistance Listing #93.210 Criteria: The Coronavirus Aid, Relief, and Economic Security (CARES) Act (P.L. 116-136) appropriated funds to reimburse eligible health care providers for health care-related expenses or lost revenues attributable to coronavirus. These funds were distributed by the Health Resources and Services Administration (HRSA) through the Provider Relief Fund (PRF) program. Recipients of these funds agreed to Terms and Conditions, which require compliance with reporting requirements as specified by the Secretary of Health and Human Services (HHS). Condition: The Corporation did not meet its requirements to accurately report on the use of PRF as described in the Post-Payment Notice of Reporting Requirements dated June 22, 2021. In our testing, it was determined that the Corporation reported $11,134,754 as expended within the PRF Reporting Portal whereas only $7,528,780 was expended. Context: In our test of the reporting requirements, it was determined that the amount reported in the portal as expended did not agree to the amount that was expended by the Corporation. Cause: Prior to reporting, the Corporation returned $3,605,610 in funding that was unable to be used. When reporting in the PRF Reporting Portal, that amount was not recognized as returned and the portal did not allow for them to report less than the full amount received without showing that they owed additional funds. As a result, the Corporation incorrectly included the full amount as expended. Effect: By reporting the incorrect amount expended, the Corporation did not meet the requirements under the Terms and Conditions of the PRF program. Auditor?s Recommendation: We recommend that the Corporation contact representatives at HRSA to correct the reporting submission to accurately reflect the amount of PRF expended. View of Responsible Officials and Planned Corrective Actions: YKHC concurs with this finding and is actively working to resolve this discrepancy.
The Corporation worked with the PRF help desk to attempt to correct the issue with the returned funds not being reflected in the reporting portal. At the guidance of the PRF help desk it was determined that the only way to move forward with on-time reporting was to report the whole amount.
FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
2019-001
FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.
2018-001
FAC accepted this audit on March 10, 2019 — management decision was due September 10, 2019.
2017-001
FAC accepted this audit on February 12, 2018 — management decision was due August 12, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-001
FAC accepted this audit on February 14, 2017 — management decision was due August 14, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.