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T.J. Regional Health, Inc.Non-Profit

EIN: 273988336

UEI: DGJ2KXJPK6V5

Audit also covers 3 related EINs: 273988456, 610461767, 810893103 · unlinked EINs have no separate FAC filing

Audited by: Blue & Co., LLC

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

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Data as of September 2, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$9.6M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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 2023-09-30

$9,631,248 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 15, 2024. 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 February 15, 2025 (565 days ago).

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FY 2022-09-30

$7,322,681 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2023 — management decision was due December 22, 2023.

FY 2021-09-30

$14,393,239 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2023 — management decision was due January 20, 2024.

FY 2020-09-30

$2,081,127 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2021 — management decision was due October 1, 2021.

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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