Warm Valley Health CareTribal Government

EIN: 993490827

UEI: N3B4T5VW6A35

Audited by: REDW LLC

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

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Data as of August 28, 2026

Warm Valley Health Care1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$4.9M
Federal Awards Expended (FY 2024)

FY 2024-12-31

QUALIFIED OPINION$4,889,367 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 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 March 29, 2026 (153 days ago).

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2024-002
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS
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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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