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BROOKS-TLC HOSPITAL SYSTEM, INC.Local Government

EIN: 160743301

UEI: LN3DT9C89CU5

Audit also covers EIN: 160772474

Audited by: LUMSDEN & MCCORMICK, LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$7.1M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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 2024-12-31

QUALIFIED OPINIONGOING CONCERN$7,109,899 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 25, 2025. 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 February 25, 2026 (199 days ago).

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FY 2023-12-31

QUALIFIED OPINIONGOING CONCERN$2,482,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2024 — management decision was due November 23, 2024.

FY 2022-12-31

QUALIFIED OPINIONGOING CONCERN$2,418,101 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-12-31

QUALIFIED OPINIONGOING CONCERN$10,521,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2018-12-31

QUALIFIED OPINIONGOING CONCERN$1,553,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2019 — management decision was due March 16, 2020.

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