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Mayo Healthcare, Inc.Non-Profit

EIN: 030140186

UEI: CYN8ADT123A7

Audited by: Kittell, Branagan & Sargent

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

Mayo Healthcare, Inc.1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2022)

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,016,513 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 20, 2024. 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 June 20, 2025 (438 days ago).

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2022-001
Reporting
OTHER MATTERS

The single audit and data collection form were not filed timely.

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Full finding narrative

The single audit and data collection form were not filed timely.

Corrective Action Plan

Engaged Kittell, Branagan and Sargent to complete the single audit and file the Data Collection Form by the date provided in the correspondence from federal authorities. The client will keep a record of federal awards to determine if they rise to the level required to perform single audits in the future.

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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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