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Tri-Area Community HealthNon-Profit

EIN: 541112330

UEI: KJFQCMG1P818

Audited by: Robinson, Farmer, Cox Associates

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

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Data as of September 2, 2026

Tri-Area Community Health10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$4.4M
Federal Awards Expended (FY 2025)

FY 2025-05-31

LOW-RISK AUDITEE$4,380,487 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 10, 2025. 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 10, 2026 (117 days ago).

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FY 2024-05-31

LOW-RISK AUDITEE$2,835,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.

FY 2023-05-31

LOW-RISK AUDITEE$4,887,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2022-05-31

LOW-RISK AUDITEE$3,784,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.

FY 2021-05-31

LOW-RISK AUDITEE$3,668,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.

FY 2020-05-31

LOW-RISK AUDITEE$3,150,538 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.

FY 2019-05-31

LOW-RISK AUDITEE$2,811,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2019 — management decision was due May 14, 2020.

FY 2018-05-31

$2,350,903 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

FY 2017-05-31

$2,336,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2017 — management decision was due June 12, 2018.

FY 2016-05-31

$2,271,021 federal awards expended

FAC accepted this audit on February 2, 2017 — management decision was due August 2, 2017.

2016-001
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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