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HERALD CHRISTIAN HEALTH CENTERNon-Profit

EIN: 203492620

UEI: C99JMM5DM1L3

Audited by: PDM, LLP

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

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Data as of August 28, 2026

HERALD CHRISTIAN HEALTH CENTER10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,632,204 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 20, 2026. 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 20, 2026 (10 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,475,875 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2025 — management decision was due September 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,306,996 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,570,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,672,889 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2022 — management decision was due August 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,801,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 24, 2020 — management decision was due June 24, 2021.

FY 2019-06-30

$4,061,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$1,643,829 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2019 — management decision was due September 7, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,979,202 federal awards expended

FAC accepted this audit on March 8, 2018 — management decision was due September 8, 2018.

2017-006
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-008
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-009
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,028,694 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

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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