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AU HEALTH SYSTEM, INC.

Federal awards & risk assessment

EIN: 272999718

Data as of August 28, 2026

Every federal award line from this organization's Schedule of Expenditures of Federal Awards (SEFA), by audit year. Major programs are those the auditor selected for in-depth compliance testing; the opinion shown is the auditor's opinion on that program's compliance. Pass-through marks funds this organization distributed to subrecipients.

FY 2023-06-30

$13,602,320 across 8 awards · 5 major

10% de minimis indirect cost rate: not used

Cluster: MEDICAID CLUSTER$2,105,131 cluster total
MEDICAL ASSISTANCE PROGRAM (93.778) — 3 awards$2,105,131 program total
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$1,506,341
MAJOR PROGRAM — UNMODIFIED OPINION
1 finding
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$324,836
MAJOR PROGRAM — UNMODIFIED OPINION
1 finding
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$273,954
MAJOR PROGRAM — UNMODIFIED OPINION
1 finding
COVID-19 PROVIDER RELIEF FUND (93.498) — 2 awards$10,592,172 program total
COVID-19 PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services · COVID-19 PRF
$5,528,562
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
1 finding
COVID-19 PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services · COVID-19 PRF-ARP
$5,063,610
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
1 finding
COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027 · Department of the Treasury · COVID-19
$436,466
HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES
93.817 · Department of Health and Human Services
$423,689
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$44,862

FY 2022-06-30

$9,305,466 across 9 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: MEDICAID CLUSTER$3,085,948 cluster total
MEDICAL ASSISTANCE PROGRAM (93.778) — 3 awards$3,085,948 program total
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$2,302,662
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$395,827
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$387,459
COVID-19 TESTING FOR THE UNINSURED
93.461 · Department of Health and Human Services · COVID-19 HRSA
$3,212,571
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
COVID-19 PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services · COVID-19 PRF
$2,745,547
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
COVID-19 TELEHEALTH PROGRAM
32.006 · Federal Communications Commission · COVID-19 - 0018
$193,815
DIRECT
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$60,346
COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027 · Department of the Treasury · COVID-19
$6,459
TEENAGE PREGNANCY PREVENTION PROGRAM
93.297 · Department of Health and Human Services
$780

FY 2021-06-30

$53,652,699 across 8 awards · 2 major

10% de minimis indirect cost rate: not used

Cluster: MEDICAID CLUSTER$2,263,223 cluster total
MEDICAL ASSISTANCE PROGRAM (93.778) — 3 awards$2,263,223 program total
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$1,661,891
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$303,943
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$297,389
COVID-19 PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services · COVID-19
$48,199,690
MAJOR PROGRAM — UNMODIFIED OPINIONDIRECT
1 finding
COVID-19 TESTING FOR THE UNINSURED
93.461 · Department of Health and Human Services · COVID-19
$2,143,218
MAJOR PROGRAM — UNMODIFIED OPINION
COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services · COVID-19
$620,488
COVID-19 TELEHEALTH PROGRAM
32.006 · Federal Communications Commission · COVID-19
$326,816
DIRECT
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$99,264

FY 2020-06-30

$2,797,337 across 12 awards · 3 major

10% de minimis indirect cost rate: not used

Cluster: MEDICAID CLUSTER$2,417,890 cluster total
MEDICAL ASSISTANCE PROGRAM (93.778) — 3 awards$2,417,890 program total
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$1,796,397
MAJOR PROGRAM — UNMODIFIED OPINION
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$352,765
MAJOR PROGRAM — UNMODIFIED OPINION
1 finding
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$268,728
MAJOR PROGRAM — UNMODIFIED OPINION
COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM (93.889) — 2 awards$150,981 program total
COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services · COVID-19
$86,249
COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services · COVID-19
$29,338
COVID-19 TELEHEALTH PROGRAM
32.006 · Federal Communications Commission · COVID-19 - 0018
$111,423
DIRECT
HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES (93.817) — 2 awards$56,135 program total
HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES
93.817 · Department of Health and Human Services
$29,406
HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES
93.817 · Department of Health and Human Services
$26,729
COVID-19 TESTING FOR THE UNINSURED
93.461 · Department of Health and Human Services · COVID-19
$53,000
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$35,394
ACA-TRANSFORMING CLINICAL PRACTICE INITIATIVE: PRACTICE TRANSFORMATION NETWORKS (PTNS)
93.638 · Department of Health and Human Services
$7,757
TEENAGE PREGNANCY PREVENTION PROGRAM
93.297 · Department of Health and Human Services
$151

FY 2019-06-30

$3,807,876 across 5 awards · 1 major

10% de minimis indirect cost rate: not used

Cluster: MEDICAID CLUSTER
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$3,166,340
MAJOR PROGRAM — UNMODIFIED OPINIONPASS-THROUGH — $3,166,340 to subrecipients
HEALTHY START INITIATIVE
93.926 · Department of Health and Human Services
$523,377
DIRECT
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$88,306
DIRECT
HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES
93.817 · Department of Health and Human Services
$29,749
PASS-THROUGH — $29,749 to subrecipients
TEENAGE PREGNANCY PREVENTION PROGRAM
93.297 · Department of Health and Human Services
$104
DIRECT

FY 2018-06-30

$3,032,894 across 5 awards · 1 major
Cluster: MEDICAID CLUSTER
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$2,367,988
MAJOR PROGRAM — UNMODIFIED OPINION
HEALTHY START INITIATIVE
93.926 · Department of Health and Human Services
$616,967
DIRECT
NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
93.889 · Department of Health and Human Services
$32,455
DIRECT
HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES
93.817 · Department of Health and Human Services
$10,753
TEENAGE PREGNANCY PREVENTION PROGRAM
93.297 · Department of Health and Human Services
$4,731
DIRECT

Data source: Award detail comes from the Federal Audit Clearinghouse federal_awards table. All data is public domain. Verify this organization at fac.gov.

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