EAST ALABAMA HEALTH CARE AUTHORITY: Single Audit Reports and Findings
EAST ALABAMA HEALTH CARE AUTHORITY filed 5 single audits between 2020 and 2025; the most recently observed auditor is Warren Averett (2025), and the 2025 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; EAST ALABAMA HEALTH CARE AUTHORITY is recorded in OPELIKA, Alabama under EIN 636000526, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $5,020,628 | $1,000,000 | Warren Averett | 1 | — | 2025-09-GSAFAC-0000421506 |
| 2023 | 2023-09-30 | $8,466,055 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2023-09-GSAFAC-0000043885 |
| 2022 | 2022-09-30 | $8,230,114 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2022-09-CENSUS-0000251816 |
| 2021 | 2021-09-30 | $22,125,912 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2021-09-CENSUS-0000251816 |
| 2020 | 2020-09-30 | $1,512,837 | $750,000 | WARREN AVERETT, LLC | 0 | — | 2020-09-CENSUS-0000251816 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,131,607 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $698,774 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $72,745 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $63,465 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $25,767 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $18,310 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $9,960 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | I | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits EAST ALABAMA HEALTH CARE AUTHORITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “EAST ALABAMA HEALTH CARE AUTHORITY Single Audits.” https://getauditradar.com/single-audits/al/east-alabama-health-care-authority-636000526/. Data as of 2026-09-18.