EIN: 934561298
UEI: PTB3VM26X9N3
Audited by: GuzmanGray
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2025 (424 days ago).
What is a management decision? →Single Audit Report should have been submitted the earlier of 30 days after receipt of the auditor’s report or 9 months after the end of the Organization’s year end. Criteria: Uniform Guidance requires organizations that expend $750,000 and greater of federal funds to conduct a Single Audit and submit the data collection form to the Federal Audit Clearinghouse no later than nine months after year end. Cause: The Organization expended federal funds over $750,000 requiring a Single Audit to be performed. Because of the misunderstanding in the filing requirement and due to shortage of staff, the Organization failed to meet the Uniform Guidance requirement of submitting the Single Audit report nine months after year end. Effect: The Organization's Single Audit report was not submitted timely resulting in noncompliance with requirements under the Uniform Guidance (2 CFR Part 200). Recommendation: The Organization should implement policies and procedures that would guide personnel to prepare timely for the Single Audit, conduct the audit earlier in the year, and submit the report no later than nine months after year end.
Show full finding ▾Hide full finding ▴Condition: Single Audit Report should have been submitted the earlier of 30 days after receipt of the auditor’s report or 9 months after the end of the Organization’s year end. Criteria: Uniform Guidance requires organizations that expend $750,000 and greater of federal funds to conduct a Single Audit and submit the data collection form to the Federal Audit Clearinghouse no later than nine months after year end. Cause: The Organization expended federal funds over $750,000 requiring a Single Audit to be performed. Because of the misunderstanding in the filing requirement and due to shortage of staff, the Organization failed to meet the Uniform Guidance requirement of submitting the Single Audit report nine months after year end. Effect: The Organization's Single Audit report was not submitted timely resulting in noncompliance with requirements under the Uniform Guidance (2 CFR Part 200). Recommendation: The Organization should implement policies and procedures that would guide personnel to prepare timely for the Single Audit, conduct the audit earlier in the year, and submit the report no later than nine months after year end.
The Organization plans to implement more robust planning for assigning staff to perform the Single Audit, given its limited personnel, and to ensure a clearer understanding of the filing requirements to facilitate timely submissions and avoid future delays. Name of Contact Person Responsible for Corrective Plan: Kelie Sturgis, Chief Operations Officer Anticipated Completion Date: January 15, 2025
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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