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Sapphire Community Health, Inc.Non-Profit

EIN: 810542716

UEI: VGZRDDBCV814

Audited by: Linked Accounting, LLP

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

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Data as of September 14, 2026

Sapphire Community Health, Inc.9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$1,012,711 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 26, 2026 (172 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$1,693,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2024 — management decision was due January 10, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,480,397 federal awards expended

FAC accepted this audit on November 17, 2023 — management decision was due May 17, 2024.

2022-002
Other
SIGNIFICANT DEFICIENCY

2CFR Section 200.512 requires the audit to be completed and the data collection form and reporting package submitted within the earlier of 30 calendar days after receipt fo the auditor's reports or nine months after the end of the audit period. The audit was delayed and the reporting package will be submitted after the nine month period.

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Full finding narrative

2CFR Section 200.512 requires the audit to be completed and the data collection form and reporting package submitted within the earlier of 30 calendar days after receipt fo the auditor's reports or nine months after the end of the audit period. The audit was delayed and the reporting package will be submitted after the nine month period.

Corrective Action Plan

Sapphire Community Health has contracted with an accounting and consulting firm to review records and procedures and to make recommendations for future use in June 2023 and have already begun implementing recommendations.

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FY 2021-12-31

LOW-RISK AUDITEE$1,607,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2022 — management decision was due February 8, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,595,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$969,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2020 — management decision was due January 12, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$866,164 federal awards expended

FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.

2018-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Period of Performance
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$774,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2018 — management decision was due March 13, 2019.

FY 2016-12-31

$906,727 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

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