Citrine HealthNon-Profit

EIN: 911717603

UEI: LQUJTKK2QC94

Audited by: Laura Lindal CPA

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$1,849,888 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 June 10, 2026 (80 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,470,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2024 — management decision was due June 3, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,309,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2023 — management decision was due June 22, 2024.

FY 2022-06-30

$1,345,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 25, 2022 — management decision was due June 25, 2023.

FY 2021-06-30

$1,210,672 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2021 — management decision was due June 12, 2022.

FY 2020-06-30

GOING CONCERN$1,515,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2019-06-30

GOING CONCERN$1,389,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

GOING CONCERN$1,292,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

FY 2017-06-30

$1,763,950 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.

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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