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MARTHA AND MARY HEALTH SERVICESNon-Profit

EIN: 943229627

UEI: DNJPMLNVN1R4

Audited by: CliftonLarsonAllen LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$12.3M
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$12,251,244 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$12,502,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2025 — management decision was due December 4, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$12,748,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2024 — management decision was due November 30, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$13,092,610 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$13,733,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2022 — management decision was due December 2, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$12,840,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2021 — management decision was due March 6, 2022.

FY 2019-12-31

$13,134,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 26, 2020 — management decision was due November 26, 2020.

FY 2018-12-31

$13,418,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2019 — management decision was due October 8, 2019.

FY 2017-12-31

$13,692,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.

FY 2016-12-31

$13,978,245 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 1, 2017 — management decision was due December 1, 2017.

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