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Southeast Alabama Rural Health AssociatesNon-Profit

EIN: 631178135

UEI: DQBCH754SHW8

Audited by: Pearce, Bevill, Leesburg, Moore, P.C

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

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Data as of September 7, 2026

Southeast Alabama Rural Health Associates10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.6M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$5,553,033 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 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 June 30, 2026 (74 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$5,880,048 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$8,671,860 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2023 — management decision was due June 22, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$9,071,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$7,527,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$5,418,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2020 — management decision was due February 26, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$4,899,620 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2019 — management decision was due February 13, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$4,828,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2018 — management decision was due February 26, 2019.

FY 2017-03-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$4,593,160 federal awards expended

FAC accepted this audit on September 20, 2017 — management decision was due March 20, 2018.

2017-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2016-03-31

LOW-RISK AUDITEE$4,399,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2016 — management decision was due February 9, 2017.

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