Provider's Choice, Inc.Non-Profit

EIN: 363347057

UEI: LZQHF7VFB2X5

Audited by: BerganKDV, LTD.

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of August 28, 2026

Provider's Choice, Inc.10 audit years6 findings4 repeat

Audit Years

Total Findings

Repeat Findings

$24.7M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$24,746,166 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 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 9, 2026 (20 days ago).

What is a management decision? →

FY 2024-09-30

$25,667,641 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$30,492,539 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$26,485,955 federal awards expendedNo findings recorded this year

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

FY 2021-09-30

LOW-RISK AUDITEE$23,221,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2022 — management decision was due July 27, 2022.

FY 2020-09-30

$21,021,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.

FY 2019-09-30

$23,950,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.

FY 2018-09-30

$24,656,609 federal awards expended

FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.

2018-003

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

2018-004

Cash Management / Matching, Level of Effort, Earmarking

SIGNIFICANT DEFICIENCYREPEAT OF 2017-005

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

About Cash Management, Matching, Level of Effort, Earmarking →

FY 2017-09-30

$26,418,475 federal awards expended

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

2017-004

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

2017-005

Cash Management / Matching, Level of Effort, Earmarking

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾

Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Matching, Level of Effort, Earmarking →

FY 2016-09-30

LOW-RISK AUDITEE$26,215,040 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-001

Activities Allowed or Unallowed / Cost Allowability

MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

2016-002

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

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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