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LITTLE COMPANY OF MARY HOSPITAL OF INDIANA, INC. AND AFFILIATESNon-Profit

EIN: 350985964

UEI: FF83GFQ826Q9

Audited by: Blue & Co., LLC

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

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Data as of September 7, 2026

2
Audit Years
0
Total Findings
0
Repeat Findings
$7.9M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 2 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 2023-06-30

$7,869,544 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 2, 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 October 2, 2024 (711 days ago).

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FY 2021-06-30

$13,155,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.

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