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THE RUSSELL HOSPITAL CORPORATION & SUBSIDIARY D/B/A RUSSELL MEDICALNon-Profit

EIN: 630385130

UEI: L3RJKS5E4Z97

Audited by: Draffin & Tucker, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

THE RUSSELL HOSPITAL CORPORATION & SUBSIDIARY D/B/A RUSSELL MEDICAL10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$23.6M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$23,591,544 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 27, 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 February 27, 2027 (174 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$24,545,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$25,906,961 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$30,489,614 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2023 — management decision was due March 29, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$40,744,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2022 — management decision was due March 18, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$28,147,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2021 — management decision was due May 11, 2022.

FY 2019-12-31

$28,675,301 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2020 — management decision was due November 17, 2020.

FY 2018-12-31

$29,440,768 federal awards expended

FAC accepted this audit on May 15, 2019 — management decision was due November 15, 2019.

2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$30,178,500 federal awards expended

FAC accepted this audit on May 10, 2018 — management decision was due November 10, 2018.

2017-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Reporting →

FY 2016-12-31

$30,178,500 federal awards expended

FAC accepted this audit on June 18, 2017 — management decision was due December 18, 2017.

2016-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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