Dothouse Health Inc. and AffiliateNon-Profit

EIN: 237125970

UEI: NNCGZ9J5PJG3

Audit also covers 2 related EINs: 043748022, 455435131 · unlinked EINs have no separate FAC filing

Audited by: AAFCPAs, Inc.

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

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Data as of August 28, 2026

Dothouse Health Inc. and Affiliate10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3.9M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$3,892,733 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 3, 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 September 3, 2026 (4 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$3,675,868 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$5,784,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$5,173,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2023 — management decision was due August 20, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,290,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,941,654 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2021 — management decision was due September 18, 2021.

FY 2019-09-30

$3,000,359 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2020 — management decision was due November 26, 2020.

FY 2018-09-30

$3,030,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.

FY 2017-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,430,667 federal awards expended

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

2017-002

Cost Allowability

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003

Cost Allowability

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,951,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2017 — management decision was due February 1, 2018.

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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