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NORTH EAST MEDICAL SERVICESNon-Profit

EIN: 941722562

UEI: FKX4M75D9AY3

Audited by: Armanino

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$10.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-12-31

LOW-RISK AUDITEE$10,799,267 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$9,947,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$11,850,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2024 — management decision was due October 16, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$13,877,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$16,973,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2022 — management decision was due October 6, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$10,811,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2021 — management decision was due November 19, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$8,066,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2020 — management decision was due January 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$7,827,792 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2019 — management decision was due January 14, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$8,279,373 federal awards expendedNo findings recorded this year

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

FY 2016-12-31

LOW-RISK AUDITEE$8,357,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2017 — management decision was due October 4, 2017.

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