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HALLMARK HEALTH CORPORATION AND AFFILIATESNon-Profit

EIN: 042767880

UEI: GSA_MIGRATION

Single Audit filed under EINs: 043400617, 472250732

That audit also covers EIN: 042103590 · unlinked EINs have no separate FAC filing

Audited by: DELOITTE & TOUCHE LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

2
Audit Years
0
Total Findings
0
Repeat Findings
$4.9M
Federal Awards Expended (FY 2017)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 2 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2017-09-30

LOW-RISK AUDITEE$4,932,320 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 4, 2018. 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 August 4, 2018 (2959 days ago).

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FY 2016-09-30

LOW-RISK AUDITEE$4,839,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2017 — management decision was due July 24, 2017.

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