CDChoices was under the assumption that the guidelines for a single audit were based on Federal expenditures of greater than $750,000. CDChoices management reached out to our former auditors, as well as the Health Resources and Service Administration, and the Federal Audit Clearinghouse for clarification as to the requirement for a single audit based on the receipt of the Provider Relief Funding rather than Federal expenditures and were told that a single audit was only required if an organization spent more than $750,000 in a calendar year. We now know that the requirement for Provider Relief Funding is based on the receipt of the funds in a year.
Should CDChoices receive federal funding in the future, the Controller, Brian Frasier, will research deadlines for submission and implement procedures to ensure the completion of a timely audit. This action will be completed should CDChoices receive federal funding in the future