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GRAYS HARBOR COUNTY PUBLIC HOSPITAL DISTRICT #1Local Government

EIN: 911158307

UEI: F9S2MXUTEDK3

Audited by: DZA PLLC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

GRAYS HARBOR COUNTY PUBLIC HOSPITAL DISTRICT #19 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$36.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$36,431,413 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$35,288,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 7, 2025 — management decision was due April 7, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$45,781,560 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

LOW-RISK AUDITEE$46,701,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2023 — management decision was due March 25, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$5,761,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,395,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2021 — management decision was due March 23, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$31,309,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2020 — management decision was due March 24, 2021.

FY 2018-12-31

$23,151,909 federal awards expended

FAC accepted this audit on August 18, 2019 — management decision was due February 18, 2020.

2018-001
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$30,708,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2018 — management decision was due January 12, 2019.

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