Green River District Health DepartmentLocal Government

EIN: 611010686

UEI: RLLHP5Q7YRE4

Audited by: Kemper CPA Group, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$2.4M

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

UNMODIFIED OPINION, NON-GAAP BASISLOW-RISK AUDITEE$2,446,195 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 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 11, 2026 (12 days from today).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASISLOW-RISK AUDITEE$3,411,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

NON-GAAP BASISLOW-RISK AUDITEE$3,494,613 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.

FY 2022-06-30

NON-GAAP BASIS$3,949,438 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.

FY 2021-06-30

NON-GAAP BASIS$4,107,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,611,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2020 — management decision was due June 8, 2021.

FY 2019-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,258,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,430,268 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2018 — management decision was due April 23, 2019.

FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,307,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2017 — management decision was due April 24, 2018.

FY 2016-06-30

NON-GAAP BASISLOW-RISK AUDITEE$2,233,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2016 — management decision was due April 27, 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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