ROCKY BOY HEALTH CENTER

EIN: 810349437

UEI: PKLUWHY13MZ1

Data as of August 27, 2026

ROCKY BOY HEALTH CENTER10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 21, 2021. 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 21, 2022 (1529 days ago).

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2020-001
Procurement & Suspension/Debarment
REPEATQUESTIONED COSTS
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FY 2019-09-30

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

2019-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESS
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2019-003
Procurement & Suspension/Debarment
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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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