North County Healthcare Inc: Single Audit Reports and Findings

North County Healthcare Inc filed 9 single audits between 2016 and 2024; the most recently observed auditor is FESTER & CHAPMAN, PLLC (2024), and the 2024 report lists 0 findings. 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; North County Healthcare Inc is recorded in FLAGSTAFF, Arizona under EIN 860663432, and the Clearinghouse records it as a nonprofit.

Single audits filed by North County Healthcare Inc
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20242024-06-30$13,290,415$750,000FESTER & CHAPMAN, PLLC02024-06-GSAFAC-0000350096
20232023-06-30$17,885,479$750,000FESTER & CHAPMAN, PLLC02023-06-GSAFAC-0000004960
20222022-06-30$18,223,428$750,000FESTER & CHAPMAN, PLLC4SD2022-06-CENSUS-0000187853
20212021-06-30$12,764,406$750,000FESTER & CHAPMAN, PLLC02021-06-CENSUS-0000187853
20202020-06-30$8,920,528$750,000FESTER & CHAPMAN, PLLC02020-06-CENSUS-0000187853
20192019-06-30$9,201,368$750,000FESTER & CHAPMAN, PLLC02019-06-CENSUS-0000187853
20182018-06-30$8,688,719$750,000FESTER & CHAPMAN, PLLC02018-06-CENSUS-0000187853
20172017-06-30$8,741,771$750,000FESTER & CHAPMAN, PLLC02017-06-CENSUS-0000187853
20162016-06-30$8,616,885$750,000FESTER & CHAPMAN P.C.2SD2016-06-CENSUS-0000187853

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.224CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)$6,683,168Yes
93.530AFFORDABLE CARE ACT - TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENTS PROGRAM$2,179,024No
93.107AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS$1,060,453Yes
93.898CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS$576,032No
93.917HIV CARE FORMULA GRANTS$399,732No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$329,227No
93.788OPIOID STR$319,844No
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$279,436No
93.822HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP)$271,249No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$206,120No
93.332COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP MARKETPLACES$204,749No
16.588VIOLENCE AGAINST WOMEN FORMULA GRANTS$138,982No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$132,983No
93.257GRANTS FOR EDUCATION, PREVENTION, AND EARLY DETECTION OF RADIOGENIC CANCERS AND DISEASES$117,695No
93.270ADULT VIRAL HEPATITIS PREVENTION AND CONTROL$116,413No
93.788OPIOID STR$80,423No
16.575CRIME VICTIM ASSISTANCE$61,641No
16.589RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM$56,056No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$27,839No
93.247ADVANCED NURSING EDUCATION GRANT PROGRAM$20,128No
93.788OPIOID STR$16,283No
93.527AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM$12,938Yes

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.

The most recent report lists no finding.

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
$59,390,826
Total assets
$34,798,931
IRS object id
202541359349307974
Exempt under
501(c)(3)
Ruling year
1991
BMF release
2026-09-17

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 North County Healthcare 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. “North County Healthcare Inc Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/north-county-healthcare-inc-860663432/. Data as of 2026-09-18.

See Arizona audit opportunitiesDownload / cite this data