← Back to home

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]

View federal awards & risk assessment →

Data as of September 7, 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 (572 days ago).

What is a management decision? →
Funder? Track this deadline →

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.

Browse other Single Audit organizations in Kentucky

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.