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YOURCARE HEALTH PLANNon-Profit

EIN: 161500379

UEI: GSA_MIGRATION

Audited by: DAVIE KAPLAN, CPA, P.C.

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

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Data as of August 28, 2026

YOURCARE HEALTH PLAN5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2020)

FY 2020-12-31

LOW-RISK AUDITEE$1,734,447 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 25, 2021. 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 October 25, 2021 (1771 days ago).

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FY 2019-12-31

$3,525,199 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2020 — management decision was due January 6, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,406,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2019 — management decision was due January 8, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$3,124,914 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2018 — management decision was due December 19, 2018.

FY 2016-12-31

$3,179,918 federal awards expended

FAC accepted this audit on August 30, 2017 — management decision was due March 2, 2018.

2016-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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