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Gemma ServicesNon-Profit

EIN: 232310084

UEI: JVSRGEKMT3A7

Audited by: WithumSmith+Brown, PC

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

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Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2025-06-30

$3,096,194 federal awards expendedNo findings recorded this year

FY 2024-06-30

LOW-RISK AUDITEE$2,890,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,035,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,067,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.

FY 2021-06-30

$1,615,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

QUALIFIED OPINION$1,380,719 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

QUALIFIED OPINION$757,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.

FY 2018-06-30

QUALIFIED OPINION$1,227,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

FY 2016-06-30

QUALIFIED OPINION$1,176,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2017 — management decision was due August 1, 2017.

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