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GREATER DAYTON AREA HOSPITAL ASSOCIATION AND SUBSIDIARIESNon-Profit

EIN: 311221836

UEI: M2Z2N43THJA5

Audit also covers 2 related EINs: 311178476, 311438763 · unlinked EINs have no separate FAC filing

Audited by: CLARK, SCHAEFER, HACKETT & CO.

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

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Data as of September 14, 2026

GREATER DAYTON AREA HOSPITAL ASSOCIATION AND SUBSIDIARIES9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$1,400,214 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 5, 2025. 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 5, 2026 (222 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$759,250 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2024 — management decision was due March 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$805,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2023 — management decision was due March 5, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$847,450 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2022 — management decision was due March 5, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$813,792 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 7, 2021 — management decision was due March 7, 2022.

FY 2019-12-31

$805,918 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2020 — management decision was due March 3, 2021.

FY 2018-12-31

$893,696 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2019 — management decision was due April 16, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$858,435 federal awards expended

FAC accepted this audit on August 26, 2018 — management decision was due February 26, 2019.

2017-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$853,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2017 — management decision was due February 14, 2018.

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