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ARKANSAS FOUNDATION FOR MEDICAL CARE, INC.Non-Profit

EIN: 237237381

UEI: QC3BZNR5F655

Audited by: Landmark PLC, Certified Public Accountants

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

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Data as of September 7, 2026

ARKANSAS FOUNDATION FOR MEDICAL CARE, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$19.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$19,908,731 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 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 July 14, 2026 (57 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$18,924,535 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$19,589,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2023 — management decision was due May 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$13,687,275 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2022 — management decision was due May 2, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$11,576,117 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2021 — management decision was due May 14, 2022.

FY 2020-06-30

$15,394,785 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2020 — management decision was due May 5, 2021.

FY 2019-06-30

$10,240,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2019 — management decision was due April 20, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$14,297,537 federal awards expended

FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.

2018-001
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$16,368,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$17,519,911 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2016 — management decision was due June 19, 2017.

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