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NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENTNon-Profit

EIN: 451754340

UEI: GSA_MIGRATION

Audited by: ALBIN, RANDALL & BENNETT, CPAS

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

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Data as of September 2, 2026

NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT5 audit years2 findings
5
Audit Years
2
Total Findings
0
Repeat Findings
$810.1K
Federal Awards Expended (FY 2020)

FY 2020-12-31

LOW-RISK AUDITEE$810,103 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 December 28, 2021 (1715 days ago).

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FY 2019-12-31

LOW-RISK AUDITEE$1,448,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2020 — management decision was due March 3, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,656,927 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2019 — management decision was due February 21, 2020.

FY 2017-12-31

$1,387,733 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2018 — management decision was due February 20, 2019.

FY 2016-12-31

$760,290 federal awards expended

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

2016-001
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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