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NORTHEASTERN OKLAHOMA COMMUNITY HEALTH CENTERS, INC.Non-Profit

EIN: 731622831

UEI: K9GAMJRFR729

Audited by: Johnston & Bryant, Certified Public Accountants

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

View federal awards & risk assessment →

Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$3.8M
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 2025-12-31

LOW-RISK AUDITEE$3,797,017 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$3,964,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2025 — management decision was due November 14, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$5,137,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2024 — management decision was due December 13, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$7,120,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2023 — management decision was due November 22, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$6,743,075 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 15, 2022 — management decision was due December 15, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,756,534 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,388,413 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2020 — management decision was due December 16, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$3,387,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2019 — management decision was due December 24, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$3,384,144 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,470,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2017 — management decision was due November 22, 2017.

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