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United Medical CentersNon-Profit

EIN: 741993570

UEI: JEZFA57ZZZ35

Audited by: Haynie & Company

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

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Data as of August 28, 2026

United Medical Centers10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$7.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$7,183,321 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 21, 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 May 21, 2026 (101 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$8,123,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,820,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2023 — management decision was due June 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$11,563,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,856,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,899,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,739,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2019 — management decision was due May 3, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,486,191 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2018 — management decision was due April 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$7,790,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2017 — management decision was due April 30, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,525,545 federal awards expended

FAC accepted this audit on October 31, 2016 — management decision was due May 1, 2017.

2016-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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