MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT: Single Audit Reports and Findings
MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is Plante & Moran, PLLC. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT is recorded in PHOENIX, Arizona under EIN 860830701, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $26,705,985 | $750,000 | Plante & Moran, PLLC | Unmodified | 0 | MW | 2025-06-GSAFAC-0000406202 |
| 2024 | 2024-06-30 | $69,951,025 | $750,000 | Ernst & Young LLP | Unmodified | 0 | MW / SD | 2024-06-GSAFAC-0000358832 |
| 2023 | 2023-06-30 | $49,653,305 | $750,000 | Ernst & Young LLP | Unmodified | 0 | — | 2023-06-GSAFAC-0000030864 |
| 2022 | 2022-06-30 | $26,585,077 | $750,000 | Ernst & Young LLP | Unmodified | 3 | MW / SD | 2022-06-CENSUS-0000224409 |
| 2021 | 2021-06-30 | $20,710,106 | $750,000 | Ernst & Young LLP | Unmodified | 5 | MW | 2021-06-CENSUS-0000224409 |
| 2020 | 2020-06-30 | $9,060,804 | $750,000 | Ernst & Young LLP | Unmodified | 0 | — | 2020-06-CENSUS-0000224409 |
| 2019 | 2019-06-30 | $6,955,914 | $750,000 | Ernst & Young LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000224409 |
| 2018 | 2018-06-30 | $8,036,178 | $750,000 | Ernst & Young LLP | Unmodified | 1 | SD | 2018-06-CENSUS-0000224409 |
| 2017 | 2017-06-30 | $6,168,616 | $750,000 | Ernst & Young LLP | Unmodified | 1 | SD | 2017-06-CENSUS-0000224409 |
| 2016 | 2016-06-30 | $5,731,215 | $750,000 | Ernst & Young LLP | Unmodified | 0 | — | 2016-06-CENSUS-0000224409 |
When is the next single audit due?
If MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $4,246,157 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,814,713 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,790,036 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $3,627,561 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $1,986,887 | No |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,752,998 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,361,394 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $877,365 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $773,681 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $693,916 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $682,455 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $600,614 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $494,123 | Yes |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $481,700 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $479,254 | No |
| 93.530 | TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT | $309,377 | No |
| 93.527 | COVID-19 - GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $240,174 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $198,778 | No |
| 93.224 | COVID-19 - HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $104,717 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $65,778 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $40,198 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $34,000 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $26,700 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $23,409 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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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 MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT 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. “Maricopa County Special Health Care District Single Audit FY2025.” https://getauditradar.com/single-audits/az/maricopa-county-special-health-care-district-860830701/. Data as of 2026-11-06.