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St. Charles Health Council (AKA Stone Mtn Health Services)Non-Profit

EIN: 237319768

UEI: VTBNB2LED3K3

Audited by: Robinson, Farmer, Cox Associates

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

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Data as of August 28, 2026

St. Charles Health Council (AKA Stone Mtn Health Services)10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$6.4M
Federal Awards Expended (FY 2025)

FY 2025-05-31

LOW-RISK AUDITEE$6,378,230 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 24, 2025. 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 April 24, 2026 (127 days ago).

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FY 2024-05-31

LOW-RISK AUDITEE$6,709,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2024 — management decision was due April 17, 2025.

FY 2023-05-31

LOW-RISK AUDITEE$8,727,981 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-05-31

LOW-RISK AUDITEE$9,598,843 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2022 — management decision was due April 19, 2023.

FY 2021-05-31

LOW-RISK AUDITEE$6,873,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 6, 2021 — management decision was due April 6, 2022.

FY 2020-05-31

LOW-RISK AUDITEE$6,332,981 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2020 — management decision was due April 8, 2021.

FY 2019-05-31

$6,427,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2019 — management decision was due April 10, 2020.

FY 2018-05-31

$5,270,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2017-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$5,735,412 federal awards expended

FAC accepted this audit on January 21, 2018 — management decision was due July 21, 2018.

2017-002
Activities Allowed or Unallowed / Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Activities Allowed or Unallowed / Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-05-31

$5,870,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2016 — management decision was due May 6, 2017.

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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