URBAN HEALTH PLAN, INC. AND SUBSIDIARIESNon-Profit

EIN: 237360305

UEI: UQMNZ2MC5VC3

Audit also covers 2 related EINs: 133475185, 133475785 · unlinked EINs have no separate FAC filing

Audited by: CohnReznick LLP

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

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$28.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$28,534,607 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 26, 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 December 26, 2026 (117 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$32,404,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$29,818,264 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$35,195,539 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2023 — management decision was due March 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$31,438,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$24,138,730 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2021 — management decision was due February 25, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$22,913,142 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2020 — management decision was due December 1, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$21,972,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$21,176,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2018 — management decision was due October 30, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$20,201,483 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2017 — management decision was due October 27, 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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