FIVE RIVERS HEALTH CENTERSNon-Profit

EIN: 450914398

UEI: GPGNM2JMUNJ3

Audited by: Clark, Schaefer, Hackett & Co.

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$4,985,112 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 19, 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 December 19, 2026 (107 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$6,285,415 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$6,661,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 15, 2024 — management decision was due February 15, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$7,467,859 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2023 — management decision was due December 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$7,813,850 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2022 — management decision was due December 19, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$6,394,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2021 — management decision was due December 16, 2021.

FY 2019-12-31

$5,737,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2020 — management decision was due December 25, 2020.

FY 2018-12-31

$5,137,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$5,100,623 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2018 — management decision was due February 7, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$3,751,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2017 — management decision was due December 15, 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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