NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL, INC: Single Audit Reports and Findings
NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL, INC filed 7 single audits between 2016 and 2024; the most recently observed auditor is MOSS ADAMS LLP (2024), and the 2024 report lists 3 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; NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL, INC is recorded in GANADO, Arizona under EIN 237314364, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $38,317,091 | $1,149,513 | MOSS ADAMS LLP | 3 | MW | 2024-09-GSAFAC-0000358236 |
| 2023 | 2023-09-30 | $25,207,263 | $756,218 | MOSS ADAMS LLP | 2 | MW / SD | 2023-09-GSAFAC-0000028754 |
| 2021 | 2021-09-30 | $31,485,773 | $944,573 | MOSS ADAMS LLP | 4 | SD | 2021-09-CENSUS-0000221877 |
| 2019 | 2019-09-30 | $22,276,573 | $750,000 | RUBINBROWN LLP | 0 | SD | 2019-09-CENSUS-0000221877 |
| 2018 | 2018-09-30 | $21,761,640 | $750,000 | BRADSHAW, SMITH, & CO., LLP | 0 | SD | 2018-09-CENSUS-0000221877 |
| 2017 | 2017-09-30 | $29,688,399 | $890,652 | BRADSHAW, SMITH, & CO., LLP | 0 | SD | 2017-09-CENSUS-0000221877 |
| 2016 | 2016-09-30 | $20,045,489 | $750,000 | BRADSHAW, SMITH, & CO., LLP | 1 | — | 2016-09-CENSUS-0000221877 |
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 |
|---|---|---|---|
| 93.441 | INDIAN SELF-DETERMINATION | $31,857,267 | Yes |
| 93.441 | INDIAN SELF-DETERMINATION | $5,612,535 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $370,427 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $177,247 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $158,868 | No |
| 93.788 | OPIOID STR | $140,747 | 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 |
|---|---|---|---|
| 2024-006 | A | Material weakness | No |
| 2024-007 | N | Material weakness | 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.
- Total revenue
- $102,134,973
- Total assets
- $280,947,290
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1973
- BMF release
- 2026-09-17
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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 NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL, INC 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. “NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL Single Audits.” https://getauditradar.com/single-audits/az/navajo-health-foundation-sage-memorial-hospital-inc-237314364/. Data as of 2026-09-18.