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AHRC HEALTH CARE, INC. DBA ACCESS COMMUNITY HEALTH CENTERNon-Profit

EIN: 134032078

UEI: GSA_MIGRATION

Audited by: COHNREZNICK LLP

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

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Data as of August 28, 2026

AHRC HEALTH CARE, INC. DBA ACCESS COMMUNITY HEALTH CENTER3 audit years8 findings6 repeat
3
Audit Years
8
Total Findings
6
Repeat Findings
$1.7M
Federal Awards Expended (FY 2018)

FY 2018-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$1,737,353 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 23, 2019. 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 April 23, 2020 (2321 days ago).

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2018-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Allowable Costs / Cost Principles →
2018-004
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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2018-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$2,059,847 federal awards expended

FAC accepted this audit on February 1, 2019 — management decision was due August 1, 2019.

2017-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Allowable Costs / Cost Principles →
2017-004
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

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FY 2016-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$1,731,033 federal awards expended

FAC accepted this audit on November 13, 2017 — management decision was due May 13, 2018.

2016-002
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-001

About Program Income →
2016-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Allowable Costs / Cost Principles →
2016-004
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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