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NATIONAL HEALTHPLEX, INC. AND SUBSIDIARIES 012-43311Non-Profit

EIN: 251608655

UEI: GSA_MIGRATION

Audited by: BUCHBINDER TUNICK & COMPANY LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

NATIONAL HEALTHPLEX, INC. AND SUBSIDIARIES 012-433112 audit years3 findings
2
Audit Years
3
Total Findings
0
Repeat Findings
$26.1M
Federal Awards Expended (FY 2018)

FY 2018-06-30

QUALIFIED OPINION$26,122,973 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2019. 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 September 28, 2019 (2538 days ago).

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2018-001
Cash Management
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

QUALIFIED OPINION$19,829,351 federal awards expended

FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.

2017-001
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Cash Management
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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