LINCOLN TRAIL DISTRICT HEALTH DEPARTMENTLocal Government

EIN: 611010363

UEI: WN82JHKEBEJ9

Audited by: Roy W. Hunter CPA PLLC

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

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$2.5M

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

NON-GAAP BASISLOW-RISK AUDITEE$2,533,852 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 5, 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 5, 2026 (94 days from today).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,745,434 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2025 — management decision was due July 8, 2025.

FY 2023-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,003,339 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2023 — management decision was due May 8, 2024.

FY 2022-06-30

NON-GAAP BASISLOW-RISK AUDITEE$4,149,469 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2022 — management decision was due April 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,330,703 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,281,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,646,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2019 — management decision was due May 12, 2020.

FY 2018-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,802,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2018 — management decision was due May 1, 2019.

FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,900,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,049,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2016 — management decision was due May 22, 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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