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POWELL HEALTH CARE COALITION DBA HERITAGE HEALTH CENTERNon-Profit

EIN: 460955812

UEI: GSA_MIGRATION

Audited by: JDS PROFESSIONAL GROUP

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

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Data as of September 2, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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 2021-12-31

LOW-RISK AUDITEE$2,018,553 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 23, 2023. 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 October 23, 2023 (1049 days ago).

What is a management decision? →

FY 2020-12-31

LOW-RISK AUDITEE$1,619,755 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,143,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.

FY 2018-12-31

$883,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

$821,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

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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