POSITIVE IMPACT HEALTH CENTERS INCNon-Profit

EIN: 581973324

UEI: ZHTTYQEQTEV6

Audited by: Warren Averett, LLC

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

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Data as of September 7, 2026

POSITIVE IMPACT HEALTH CENTERS INC10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$13.2M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$13,154,327 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 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 December 8, 2026 (87 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$12,841,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2025 — management decision was due January 11, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$12,549,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2024 — management decision was due January 2, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$10,474,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$10,462,556 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2022 — management decision was due January 6, 2023.

FY 2020-12-31

$11,391,600 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2021 — management decision was due December 9, 2021.

FY 2019-12-31

$9,897,744 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 1, 2020 — management decision was due March 1, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$8,268,488 federal awards expended

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

2018-001

Cash Management

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Reporting

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$7,737,080 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2018 — management decision was due February 9, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$7,538,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2017 — management decision was due April 16, 2018.

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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