AUNT MARTHA'S HEALTH & WELLNESS INCNon-Profit

EIN: 237188150

UEI: KQKLDQA9KX71

Audited by: LOPEZ AND COMPANY, CPAs LTD.

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

Data as of August 28, 2026

AUNT MARTHA'S HEALTH & WELLNESS INC10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2016-06-30

$19,645,616 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 3, 2017. 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 November 3, 2017 (3220 days ago).

What is a management decision? →
2016-001
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.