EIN: 951644024
UEI: HQNDKM184DG7
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 93 [Department of Health and Human Services]
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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 January 16, 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 July 16, 2026 (44 days ago).
What is a management decision? →FAC accepted this audit on February 20, 2025 — management decision was due August 20, 2025.
FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.
FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.
FAC accepted this audit on January 6, 2022 — management decision was due July 6, 2022.
FAC accepted this audit on March 6, 2021 — management decision was due September 6, 2021.
FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.
During the audit testing of compliance of procurement, suspension, and debarment for federal awards for Jewish Family Service, there was no documentation of verification that the vendors selected were not on the federal registry of those vendors currently suspended or debarred. Questioned Costs: None. Context: A policy was put into place for those subcontractors who qualify for different levels of purchases through the levels of the procurement standards, but has not been applied to use of all vendors in federal awards programs. Of the 30 selections tested during the audit, none of the vendors were found to be suspended or debarred. Effect: This is considered to be a significant deficiency in controls over compliance. Recommendation: We recommend that the policy being utilized for those subcontractors be adopted for all vendors. Response: See responses on Corrective Action Plan on page 36.
Show full finding ▾Hide full finding ▴Criteria: Uniform Grant Guidance provides that a policy and procedure are implemented to ensure vendors that are suspended or debarred are not utilized in federal granting programs. Condition: During the audit testing of compliance of procurement, suspension, and debarment for federal awards for Jewish Family Service, there was no documentation of verification that the vendors selected were not on the federal registry of those vendors currently suspended or debarred. Questioned Costs: None. Context: A policy was put into place for those subcontractors who qualify for different levels of purchases through the levels of the procurement standards, but has not been applied to use of all vendors in federal awards programs. Of the 30 selections tested during the audit, none of the vendors were found to be suspended or debarred. Effect: This is considered to be a significant deficiency in controls over compliance. Recommendation: We recommend that the policy being utilized for those subcontractors be adopted for all vendors. Response: See responses on Corrective Action Plan on page 36.
THE PROCEDURE VERIFYING SUSPENSION AND DEBARMENT THAT WAS ALREADY IN PLACE FOR STAFF, CONTRACTORS, AND SUBCONTRACTORS FOR VARIOUS LEVELS OF PURCHASES PER PROCUREMENT STANDARDS HAVE ALREADY BEEN EXTENDED AND WILL REMAIN IN PLACE AND APPLIED TO ALL VENDORS REGARDLESS OF THE LEVEL OF PURCHASES. DURING THE AUDIT, THIS DEBARMENT VERIFICATION PROCEDURE WAS APPLIED TO ALL VENDORS PAID IN THE YEAR AUDITED, 2018-2019, AND THERE WERE NO VENDORS IDENTIFIED THAT FELL IN THE SUSPENDED OR DEBARRED CATEGORY, THEREFORE, THERE WERE NO SUSPENDED OR DEBARRED VENDORS PAID IN THE FISCAL YEAR.
FAC accepted this audit on February 24, 2019 — management decision was due August 24, 2019.
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
FAC accepted this audit on January 2, 2017 — management decision was due July 2, 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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