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MYCARE HEALTH CENTERNon-Profit

EIN: 371593312

UEI: VP7WENKPLF76

Audited by: Quast, Janke & Company CPAs

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

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Data as of September 7, 2026

MYCARE HEALTH CENTER10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,859,045 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$1,890,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2025 — management decision was due January 16, 2026.

FY 2023-12-31

$2,923,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2024 — management decision was due February 5, 2025.

FY 2022-12-31

$2,560,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2023 — management decision was due January 18, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,655,589 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2022 — management decision was due April 5, 2023.

FY 2020-12-31

$2,300,947 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2021 — management decision was due January 20, 2022.

FY 2019-12-31

$2,200,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2020 — management decision was due February 12, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,919,481 federal awards expended

FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.

2018-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

$1,699,998 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

$1,313,570 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

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