FLOYD CHEROKEE MEDICAL CENTER, LLC: Single Audit Reports and Findings
FLOYD CHEROKEE MEDICAL CENTER, LLC filed 1 single audit between 2021 and 2021; the most recently observed auditor is DRAFFIN & TUCKER, LLP (2021), and the 2021 report lists 2 findings, including 1 material weakness. 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; FLOYD CHEROKEE MEDICAL CENTER, LLC is recorded in CENTRE, Alabama under EIN 825207287, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $9,469,915 | $750,000 | DRAFFIN & TUCKER, LLP | 2 | MW | 2021-06-CENSUS-0000256046 |
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 |
|---|---|---|---|
| 93.498 | COVID-19 PROVIDER RELIEF FUND - PERIOD 1 | $8,419,649 | Yes |
| 93.461 | COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM | $751,724 | Yes |
| 21.019 | COVID-19 CORONAVIRUS RELIEF FUND | $165,764 | No |
| 93.301 | COVID-19 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $83,317 | No |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $49,461 | 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 |
|---|---|---|---|
| 2021-001 | ABL | Material weakness / Questioned costs | No |
| 2021-002 | ABL | Material weakness / Questioned costs | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
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 FLOYD CHEROKEE MEDICAL CENTER, LLC 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. “FLOYD CHEROKEE MEDICAL CENTER, LLC Single Audits.” https://getauditradar.com/single-audits/al/floyd-cherokee-medical-center-llc-825207287/. Data as of 2026-09-18.