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PLANNED PARENTHOOD OF THE HEARTLAND INC./FOUNDATION/ARKANSAS AND EASNon-Profit

EIN: 420727488

UEI: GSA_MIGRATION

Single Audit filed under EIN: 830614523

That audit also covers 2 related EINs: 410948382, 419483582 · unlinked EINs have no separate FAC filing

Audited by: CLIFTONLARSONALLEN LLP

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

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Data as of September 7, 2026

PLANNED PARENTHOOD OF THE HEARTLAND INC./FOUNDATION/ARKANSAS AND EAS4 audit years4 findings1 repeat
4
Audit Years
4
Total Findings
1
Repeat Findings
$2.1M
Federal Awards Expended (FY 2019)

FY 2019-06-30

$2,074,889 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 2020. 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 26, 2020 (2206 days ago).

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FY 2018-06-30

$2,688,375 federal awards expended

FAC accepted this audit on November 28, 2018 — management decision was due May 28, 2019.

2018-001
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$3,584,968 federal awards expended

FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.

2017-001
Subrecipient Monitoring
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$3,268,308 federal awards expended

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 2017.

2016-003
Program Income
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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