EIN: 930937095
UEI: W2RVLPARP979
Audited by: CliftonLarsonAllen, LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 10, 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 June 10, 2026 (82 days ago).
What is a management decision? →FAC accepted this audit on December 10, 2025 — management decision was due June 10, 2026.
FAC accepted this audit on December 14, 2023 — management decision was due June 14, 2024.
FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.
FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.
2021-001 Reported Revenue Federal Agency Department of Health and Human Services Assistance Listing Number 93.498 ? Provider Relief Fund Criteria [X] Significant Deficiency [ ] Material Weakness [X] Compliance Finding Under the terms and conditions of the award, the recipient must certify the use under one of three different conditions. The District chose option ?2? which used 2020 budgeted information but required data from 2021 as well. Condition The District only reported data for quarters 1 and 2 from 2020 and should have reported actual data from all quarters in 2020 and the first two quarters in 2021. Context This finding appears to be an isolated instance. Effect The lack of reporting for the above described quarters has no effect on the Provider Relief Funds the District retained based on the Period 1 reporting and will have no effect on the retention of Provider Relief Funds in future reporting periods. The lost revenue calculated for 2020 will be sufficient for retention of all Provider Relief Funds in the current and future reporting periods. Cause The District did not have proper review of internal documentation used to report on federal awards. Recommendation We recommend the District change its lost revenue reporting method to Option 3 in the next reporting period, which allows for any reasonable method. This could include budgeted revenues approved after March 27, 2020, to be used in the lost revenue calculation for calendar year 2021 and 2022 or to only provide lost revenue data for calendar year 2020. Views of responsible officials and planned corrective action Controls will be put into place to ensure all data is reported and that the District will consider using option 3 for any future reporting.
Show full finding ▾Hide full finding ▴2021-001 Reported Revenue Federal Agency Department of Health and Human Services Assistance Listing Number 93.498 ? Provider Relief Fund Criteria [X] Significant Deficiency [ ] Material Weakness [X] Compliance Finding Under the terms and conditions of the award, the recipient must certify the use under one of three different conditions. The District chose option ?2? which used 2020 budgeted information but required data from 2021 as well. Condition The District only reported data for quarters 1 and 2 from 2020 and should have reported actual data from all quarters in 2020 and the first two quarters in 2021. Context This finding appears to be an isolated instance. Effect The lack of reporting for the above described quarters has no effect on the Provider Relief Funds the District retained based on the Period 1 reporting and will have no effect on the retention of Provider Relief Funds in future reporting periods. The lost revenue calculated for 2020 will be sufficient for retention of all Provider Relief Funds in the current and future reporting periods. Cause The District did not have proper review of internal documentation used to report on federal awards. Recommendation We recommend the District change its lost revenue reporting method to Option 3 in the next reporting period, which allows for any reasonable method. This could include budgeted revenues approved after March 27, 2020, to be used in the lost revenue calculation for calendar year 2021 and 2022 or to only provide lost revenue data for calendar year 2020. Views of responsible officials and planned corrective action Controls will be put into place to ensure all data is reported and that the District will consider using option 3 for any future reporting.
2021-001 Reported Revenue Corrective action planned: Controls will be put into place to ensure all data is reported and that the District will consider using option 3 for any future reporting. Anticipated completion date: 3/31/2023 Contact person responsible for corrective action: Kylie McCloskey, Controller
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on December 7, 2017 — management decision was due June 7, 2018.
FAC accepted this audit on January 25, 2017 — management decision was due July 25, 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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