FAC Explorer

Audit 406690

FY End
2025-12-31
Total Expended
$35.03M
Findings
1
Programs
1
Organization: Centre Care, Inc. (PA)
Year: 2025 Accepted: 2026-07-08
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1223174 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $35.03M Yes 1

Contacts

Name Title Type
N73WB37FNNB9 Mark Wiess Auditee
2153285786 Gery Ivanova Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Award (the “Schedule”) includes the federal award activity of Centre Care, Inc. d/b/a Centre Care Rehabilitation and Wellness Services (the “Organization”) under programs of the Federal Government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, represent the statements of financial position, operations, changes in net assets, or cash flows of the Organization. All financial awards received directly from financial agencies, as well as federal financial awards passed through other governmental agencies are included on the Schedule.
Expenditures reported on the accompanying Schedule are presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Grant Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. The amount presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The federal loan guarantee program listed subsequently is administered directly by the Organization and balances and transactions relating to this program are included in the basic financial statements of the Organization. The balance of the loan outstanding as of December 31, 2025, consists of: There were no new loans made or received during the year ended December 31, 2025. Principal payments on the outstanding loan were $382,449 during the year ended December 31, 2025.
The Organization has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Finding No. 2025-001: Late Submission of Reporting Package and Data Collection Form – Compliance and Other Matters Finding – ALN # 10.766 U.S. Department of Agriculture, Community Facilities Loans and Grants Criteria The Uniform Guidance requires that both the reporting package and the data collection form must be submitted to the Federal Audit Clearinghouse (FAC) no later than the earlier of 30 days following receipt of the auditor’s reports or nine months after the end of the audit period. An extension beyond this timeframe is permissible only if it has been granted in advance by the cognizant or oversight agency for audit. The submission requirement is deemed fulfilled by the Federal Audit Clearinghouse once it has received the electronic submission of both the data collection form and the complete reporting package. Condition The reporting package and data collection form for the year ended December 31, 2024 was not submitted to the FAC by the September 30, 2025 deadline. Cause There was turnover within the Organization. Effect The Organization was not in compliance with federal reporting requirements. Repeat Finding No. Recommendation We recommend that management continue its efforts to ensure that all filing requirements under federal awards are met. Views of Responsible Officials and Planned Corrective Actions See corrective action plan.