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]

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Data as of September 2, 2026

AUNT MARTHA'S HEALTH & WELLNESS INC10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$18.6M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$18,649,178 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 14, 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 November 14, 2026 (69 days from today).

What is a management decision? →

FY 2024-06-30

$23,176,745 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$25,693,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$22,822,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$23,037,330 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2022 — management decision was due January 26, 2023.

FY 2020-06-30

$22,246,612 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.

FY 2019-06-30

$20,446,214 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2020 — management decision was due December 18, 2020.

FY 2018-06-30

$18,302,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2019 — management decision was due September 29, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$20,335,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.

FY 2016-06-30

$19,645,616 federal awards expended

FAC accepted this audit on May 3, 2017 — management decision was due November 3, 2017.

2016-001

Cost Allowability

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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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.

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