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WINDING WATERS MEDICAL CLINICNon-Profit

EIN: 463274093

UEI: M586U7NZDVN1

Audited by: DZA PLLC

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

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Data as of September 7, 2026

WINDING WATERS MEDICAL CLINIC9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$1,930,001 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$2,061,534 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.

FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,877,075 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2024 — management decision was due December 19, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,543,806 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2023 — management decision was due October 26, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,703,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2022 — management decision was due November 24, 2022.

FY 2020-12-31

$1,681,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 3, 2021 — management decision was due December 3, 2021.

FY 2019-12-31

$1,445,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2020 — management decision was due December 4, 2020.

FY 2018-12-31

$1,011,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2019 — management decision was due November 28, 2019.

FY 2017-12-31

$837,124 federal awards expended

FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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