Ellis County Coalition for Health OptionsNon-Profit

EIN: 752813621

UEI: T9SRL6KRFK48

Audited by: Scott, Singleton, Fincher & Co

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

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Data as of September 7, 2026

Ellis County Coalition for Health Options9 audit years3 findings3 repeat

Audit Years

Total Findings

Repeat Findings

$5.5M

Federal Awards Expended (FY 2024)

FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

LOW-RISK AUDITEE$5,538,489 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 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 March 30, 2026 (164 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$4,197,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,136,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,046,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,186,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,472,414 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$1,697,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2019 — management decision was due November 23, 2019.

FY 2017-12-31

$1,442,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2018 — management decision was due December 4, 2018.

FY 2016-12-31

$1,454,208 federal awards expended

FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.

2016-001

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2013-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2013-001

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2016-002

Program Income

SIGNIFICANT DEFICIENCYREPEAT OF 2013-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2013-002

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2016-003

Cash Management

SIGNIFICANT DEFICIENCYREPEAT OF 2013-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2013-003

About Cash Management →

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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