Gateway District Health DepartmentLocal Government

EIN: 610917850

UEI: FHJJNVDRP8H7

Audited by: RFH, PLLC

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

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.7M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,650,194 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 10, 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 September 10, 2026 (11 days from today).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASIS$2,172,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2024 — management decision was due May 7, 2025.

FY 2023-06-30

NON-GAAP BASIS$2,025,625 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2023 — management decision was due May 2, 2024.

FY 2022-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,309,306 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-06-30

NON-GAAP BASIS$2,298,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,353,785 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,350,178 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,320,689 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.

FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,193,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2018 — management decision was due July 21, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,072,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 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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