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HEALTH CARE AUTHORITY OF CULLMAN COUNTYLocal Government

EIN: 631058174

UEI: P2NXZH68FGY9

Audit also covers 2 related EINs: 833809572, 833818710 · unlinked EINs have no separate FAC filing

Audited by: Draffin & Tucker, LLP

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

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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 2024-06-30

LOW-RISK AUDITEE$1,149,105 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2025. 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 October 1, 2025 (342 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$5,526,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

$2,718,692 federal awards expendedNo findings recorded this year

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

FY 2021-06-30

$10,109,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

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