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MENNONITE GENERAL HOSPITAL, INCNon-Profit

EIN: 660219758

UEI: TLBQYD52Z9S3

Audit also covers 5 related EINs: 660452520, 660776102, 660876852, 660938154, 660938155 · unlinked EINs have no separate FAC filing

Audited by: Deloitte & Touche LLP

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

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Data as of September 7, 2026

MENNONITE GENERAL HOSPITAL, INC11 audit years2 findings
11
Audit Years
2
Total Findings
0
Repeat Findings
$84.8M
Federal Awards Expended (FY 2026)

FY 2026-03-31

LOW-RISK AUDITEE$84,767,927 federal awards expendedNo findings recorded this year

FY 2025-03-31

LOW-RISK AUDITEE$90,770,770 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 4, 2025 — management decision was due February 4, 2026.

FY 2024-03-31

LOW-RISK AUDITEE$95,110,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2024 — management decision was due February 7, 2025.

FY 2023-03-31

$103,689,561 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2023 — management decision was due April 12, 2024.

FY 2022-03-31

$121,189,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2023 — management decision was due October 30, 2023.

FY 2021-03-31

$138,047,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-03-31

$106,848,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2021 — management decision was due July 29, 2021.

FY 2019-03-31

$115,740,935 federal awards expended

FAC accepted this audit on July 28, 2019 — management decision was due January 28, 2020.

2019-001
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2019-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2018-03-31

LOW-RISK AUDITEE$113,461,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2018 — management decision was due January 23, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$116,627,854 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 31, 2017 — management decision was due March 3, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$119,614,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2016 — management decision was due April 16, 2017.

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