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SPECTRUM HEALTH CARENon-Profit

EIN: 431633822

UEI: GSA_MIGRATION

Audited by: BEARD-BOEHMER & ASSOCIATES, PC

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

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Data as of September 7, 2026

SPECTRUM HEALTH CARE4 audit years2 findings2 repeat
4
Audit Years
2
Total Findings
2
Repeat Findings
$941.7K
Federal Awards Expended (FY 2020)

FY 2020-06-30

$941,719 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 7, 2021. 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 May 7, 2022 (1587 days ago).

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FY 2019-06-30

$933,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.

FY 2017-12-31

$879,307 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2017-005
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-12-31

$1,013,366 federal awards expended

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

2016-003
Reporting
MODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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