CITRUS HEALTH NETWORK, INC.: Single Audit Reports and Findings
CITRUS HEALTH NETWORK, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is VERDEJA, DE ARMAS & TRUJILLO, LLP (2025), and the 2025 report lists 0 findings. 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; CITRUS HEALTH NETWORK, INC. is recorded in HIALEAH, Florida under EIN 591865751, and the Clearinghouse records it as a nonprofit. 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $136,632,564 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2025-06-GSAFAC-0000399494 |
| 2024 | 2024-06-30 | $140,423,246 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2024-06-GSAFAC-0000347126 |
| 2023 | 2023-06-30 | $145,030,409 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2023-06-GSAFAC-0000022648 |
| 2022 | 2022-06-30 | $137,331,254 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2022-06-CENSUS-0000089485 |
| 2021 | 2021-06-30 | $131,343,734 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2021-06-CENSUS-0000089485 |
| 2020 | 2020-06-30 | $128,623,725 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2020-06-CENSUS-0000089485 |
| 2019 | 2019-06-30 | $28,471,992 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2019-06-CENSUS-0000089485 |
| 2018 | 2018-06-30 | $29,011,402 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2018-06-CENSUS-0000089485 |
| 2017 | 2017-06-30 | $24,794,488 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2017-06-CENSUS-0000089485 |
| 2016 | 2016-06-30 | $23,007,256 | $750,000 | VERDEJA, DE ARMAS & TRUJILLO, LLP | 0 | — | 2016-06-CENSUS-0000089485 |
When is the next single audit due?
If CITRUS HEALTH NETWORK, INC. 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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $18,399,299 | No |
| 93.659 | ADOPTION ASSISTANCE | $14,345,407 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $14,326,901 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $11,961,897 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $11,946,778 | Yes |
| 93.658 | FOSTER CARE_TITLE IV-E | $9,566,858 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $9,317,644 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $7,327,707 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $5,403,145 | No |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $4,147,966 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $2,981,421 | Yes |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $2,340,263 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $2,275,854 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,273,343 | No |
| 93.599 | CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) | $1,900,420 | No |
| 93.603 | ADOPTION INCENTIVE PAYMENTS | $1,811,069 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,469,370 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,286,659 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,227,298 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,184,921 | No |
| 93.674 | JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD | $888,217 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $879,176 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $806,924 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $802,561 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $765,811 | 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.
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2025-06
- Total revenue
- $243,002,602
- Total assets
- $44,424,383
- Paid preparer
- VERDEJA & ALVAREZ LLP
- IRS object id
- 202640299349300939
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida nonprofit audit requirements
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 CITRUS HEALTH NETWORK, 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. “Citrus Health Network, Inc., Florida Single Audits 2016–2025.” https://getauditradar.com/single-audits/fl/citrus-health-network-inc-591865751/. Data as of 2026-11-06.