Lower Lights Christian Health CenterNon-Profit

EIN: 311810355

UEI: MBBWVDZMJ5L7

Audited by: Clark Schaefer Hackett

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

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Data as of August 31, 2026

Lower Lights Christian Health Center10 audit years3 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$5.6M

Federal Awards Expended (FY 2025)

FY 2025-02-28 FY 2024-02-29 FY 2023-02-28 FY 2022-02-28 FY 2021-02-28 FY 2020-02-29 FY 2019-02-28 FY 2018-02-28 FY 2017-02-28 FY 2016-02-29

FY 2025-02-28

LOW-RISK AUDITEE$5,592,468 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 19, 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 April 19, 2026 (136 days ago).

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FY 2024-02-29

LOW-RISK AUDITEE$5,399,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2024 — management decision was due February 19, 2025.

FY 2023-02-28

LOW-RISK AUDITEE$7,641,953 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.

FY 2022-02-28

LOW-RISK AUDITEE$7,237,176 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2022 — management decision was due May 20, 2023.

FY 2021-02-28

LOW-RISK AUDITEE$5,148,554 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2021 — management decision was due February 12, 2022.

FY 2020-02-29

$4,331,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.

FY 2019-02-28

$3,962,121 federal awards expendedNo findings recorded this year

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

FY 2018-02-28

LOW-RISK AUDITEE$4,309,960 federal awards expended

FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.

2018-001

Cash Management

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Procurement & Suspension/Debarment

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-02-28

LOW-RISK AUDITEE$3,818,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2017 — management decision was due April 4, 2018.

FY 2016-02-29

LOW-RISK AUDITEE$3,167,651 federal awards expended

FAC accepted this audit on November 29, 2016 — management decision was due May 29, 2017.

2016-001

Program Income

SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Program Income →

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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