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North Custer Hospital DistrictNon-Profit

EIN: 820402107

UEI: DV3ABZ8HA6E3

Audited by: CliftonLarsonAllen LLP

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

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Data as of September 2, 2026

North Custer Hospital District8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,251,457 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 2026. 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 September 23, 2026 (17 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,012,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2025 — management decision was due August 28, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,902,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2024 — management decision was due September 22, 2024.

FY 2022-09-30

$1,579,596 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2023 — management decision was due August 20, 2023.

FY 2021-09-30

$1,768,463 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.

FY 2020-09-30

$1,081,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2021 — management decision was due August 12, 2021.

FY 2019-09-30

$964,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-09-30

$849,029 federal awards expended

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

2018-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

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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