West Yavapai Guidance Clinic DBA: Polara Health: Single Audit Reports and Findings
West Yavapai Guidance Clinic DBA: Polara Health filed 9 single audits between 2016 and 2024; the most recently observed auditor is PLANTE & MORAN, PLLC (2024), and the 2024 report lists 0 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; West Yavapai Guidance Clinic DBA: Polara Health is recorded in PRESCOTT VALLEY, Arizona under EIN 860206928, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $2,201,829 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW | 2024-06-GSAFAC-0000357066 |
| 2023 | 2023-06-30 | $2,026,075 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2023-06-GSAFAC-0000026707 |
| 2022 | 2022-06-30 | $2,811,463 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2022-06-CENSUS-0000111693 |
| 2021 | 2021-06-30 | $1,910,884 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2021-06-CENSUS-0000111693 |
| 2020 | 2020-06-30 | $2,253,311 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2020-06-CENSUS-0000111693 |
| 2019 | 2019-06-30 | $1,994,805 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2019-06-CENSUS-0000111693 |
| 2018 | 2018-06-30 | $2,127,055 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2018-06-CENSUS-0000111693 |
| 2017 | 2017-06-30 | $2,000,033 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2017-06-CENSUS-0000111693 |
| 2016 | 2016-06-30 | $2,169,370 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2016-06-CENSUS-0000111693 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,187,015 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $369,314 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $319,096 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $154,104 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $81,098 | No |
| 93.788 | OPIOID STR | $76,263 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $12,275 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $2,664 | 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.
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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $39,457,888
- Total assets
- $46,410,275
- Paid preparer
- UHY ADVISORS TEXAS REGION LLC
- IRS object id
- 202601359349313300
- NTEE code
- F320
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- 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 West Yavapai Guidance Clinic DBA: Polara Health 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. “West Yavapai Guidance Clinic DBA: Polara Single Audits.” https://getauditradar.com/single-audits/az/west-yavapai-guidance-clinic-dba-polara-health-860206928/. Data as of 2026-09-18.