DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPNon-Profit

EIN: 942529117

UEI: DLLJDSNPBJ95

Audited by: BOWMAN & COMPANY, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$3.5M

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 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$3,470,322 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 27, 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 January 27, 2027 (149 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$3,493,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2025 — management decision was due November 28, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$3,380,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2024 — management decision was due January 23, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,061,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,974,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 4, 2022 — management decision was due January 4, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,829,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2021 — management decision was due January 11, 2022.

FY 2019-12-31

$3,005,388 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2020 — management decision was due February 27, 2021.

FY 2018-12-31

$3,004,977 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,908,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2018 — management decision was due February 5, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,871,750 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

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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