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Community Health Centers of Southeastern Iowa, Inc.Non-Profit

EIN: 421527584

UEI: DRE1HBJEK255

Audited by: CliftonLarsonAllen LLP

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

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Data as of August 28, 2026

Community Health Centers of Southeastern Iowa, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.4M
Federal Awards Expended (FY 2025)

FY 2025-02-28

LOW-RISK AUDITEE$3,358,220 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 13, 2025. 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 February 13, 2026 (198 days ago).

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FY 2024-02-29

LOW-RISK AUDITEE$5,638,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

FY 2023-02-28

LOW-RISK AUDITEE$5,866,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-02-28

LOW-RISK AUDITEE$4,413,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2022 — management decision was due April 16, 2023.

FY 2021-02-28

LOW-RISK AUDITEE$4,244,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.

FY 2020-02-29

$3,270,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2020 — management decision was due February 27, 2021.

FY 2019-02-28

$3,187,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2019 — management decision was due February 25, 2020.

FY 2018-02-28

$3,662,196 federal awards expended

FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.

2018-002
Cash Management / Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-02-28

LOW-RISK AUDITEE$2,544,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.

FY 2016-02-29

LOW-RISK AUDITEE$2,014,051 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2016 — management decision was due March 29, 2017.

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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