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PRESENCE HEALTHNon-Profit

EIN: 361649520

UEI: GSA_MIGRATION

Audit also covers 25 related EINs — show all

237061646, 362182170, 362235165, 362644178, 362709982, 362841358, 362987310, 363296367, 363330928, 363330929, 363366652, 363438977, 363495969, 363520630, 364195126, 364286236, 364314354, 366109825, 371127787, 371168085, 460483581, 460483587, 463111349, 800811427, 980420054 · unlinked EINs have no separate FAC filing

Audited by: ERNST & YOUNG LLP

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of August 28, 2026

PRESENCE HEALTH1 audit years6 findings
1
Audit Years
6
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2017)

FY 2017-12-31

$1,208,978 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2018. 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 March 27, 2019 (2714 days ago).

What is a management decision? →
2017-002
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Activities Allowed or Unallowed / Cost Allowability / Period of Performance
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Period of Performance →
2017-005
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Period of Performance
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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