MONROE COUNTY HEALTH CENTERLocal Government

EIN: 311013942

UEI: VCRNBDZKW4B3

Audited by: DAVID L. HOWELL, CPA

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$2.9M

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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$2,879,994 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 4, 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 August 4, 2026 (30 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,905,429 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2025 — management decision was due July 23, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,761,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,999,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,619,456 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

LOW-RISK AUDITEE$2,645,094 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,522,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,219,044 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,319,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

FY 2016-06-30

$2,048,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2017 — management decision was due August 21, 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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