FAC Explorer

Audit 411940

FY End
2025-12-31
Total Expended
$19.19M
Findings
3
Programs
1
Organization: Medical Debt Resolution, Inc. (NY)
Year: 2025 Accepted: 2026-09-24
Auditor: BDO USA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236321 2025-001 Material Weakness Yes L
1236322 2025-001 Material Weakness Yes L
1236323 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $135,436 Yes 0

Contacts

Name Title Type
PLLQDMP3KLM5 Jana Knauer-Burns Auditee
3473917220 Matthew Becker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Medical Debt Resolution, Inc. (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 the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of theOrganization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The Organization has evaluated subsequent events occurring after the statement of financial position date of December 31, 2025 through June 26, 2026, except for the report on the supplemental schedule of expenditures of federal awards, for which the subsequent events date is September 21, 2026, which is the date these financial statements were available to be issued. No events arose during the period that would require adjustment or additional disclosure.

Finding Details

Finding 2025-001
Finding Number: 2025-001 Reporting Information on Federal Program: United States Department of the Treasury • ALN Number: 21.027 • ALN Name: Coronavirus State and Local Fiscal Recovery Funds • Contract Periods: August 1, 2025 – September 30, 2025 (County of Orange, Florida); October 1 - December 31, 2025 (County of Orange, Florida); October 1, 2025 - December 31, 2025 (Oakland County, Michigan); January 1, 2025 – March 31, 2025 (Kalamazoo, Michigan) Criteria – For ALN 21.027, there are reporting requirements that are specific to the grant agreement that the Organization, as a sub-recipient, is required to comply with. The County of Orange, Florida requires reports to be submitted within ten calendar days following the end of the reporting period. Oakland County, Michigan requires reports to be submitted within two months following the end of the reporting period. Kalamazoo, Michigan requires reports to be submitted within two months following the end of the reporting period. Condition – During our testing of reporting, we noted that the reports were not filed on time. Questioned Costs – None noted. Context – This is a condition identified per review of the Organization’s compliance with reporting requirements. Cause – Timing of the filing requirements was not met. Effect or Potential Effect – We were able to observe and conclude that the Organization did not comply with certain monthly and quarterly reporting requirements. Repeat Finding - This is a repeat finding from prior year. This was reported as finding 2024-001 in the 2024 report. Recommendation – Management should submit reports timely. Views of Responsible Official: The Organization agrees with the finding. The Organization continues to take steps to improve this process. See the Organization’s further response to this finding as described in the accompanying management’s corrective action plan, Appendix A.