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Coastal Horizon Center, Inc.Non-Profit

EIN: 560950370

UEI: C74LFVDPM4A7

Audited by: Forvis Mazars

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

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Data as of August 31, 2026

Coastal Horizon Center, Inc.10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$4.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$4,394,153 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 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 July 22, 2026 (41 days ago).

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FY 2024-06-30

$5,303,371 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.

FY 2023-06-30

$6,907,417 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,811,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,094,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.

FY 2020-06-30

$3,284,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

$2,668,109 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2018-06-30

$2,177,034 federal awards expended

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

2018-002
Other
MATERIAL WEAKNESSREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-06-30

NON-GAAP BASIS$1,774,837 federal awards expended

FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.

2017-002
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,481,646 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2016 — management decision was due April 25, 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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