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KODIAK ISLAND HEALTH CARE FOUNDATIONNon-Profit

EIN: 920146203

UEI: FPXZWCFJSH61

Audited by: PORTER & ALLISON, INC.

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

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Data as of August 28, 2026

KODIAK ISLAND HEALTH CARE FOUNDATION7 audit years2 findings
7
Audit Years
2
Total Findings
0
Repeat Findings
$3.3M
Federal Awards Expended (FY 2022)

FY 2022-12-31

LOW-RISK AUDITEE$3,260,388 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 22, 2023. 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 February 22, 2024 (919 days ago).

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FY 2021-12-31

LOW-RISK AUDITEE$2,977,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-12-31

$2,352,387 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2021 — management decision was due February 10, 2022.

FY 2019-12-31

$1,892,254 federal awards expendedNo findings recorded this year

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

FY 2018-12-31

LOW-RISK AUDITEE$1,833,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,752,731 federal awards expended

FAC accepted this audit on September 30, 2018 — management decision was due March 30, 2019.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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2017-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,410,480 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 17, 2017 — management decision was due January 17, 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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