HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA: Single Audit Reports and Findings
HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 25, 2026; the auditor observed on that filing is Forvis Mazars, LLP. 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; HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA is recorded in INDIANAPOLIS, Indiana under EIN 356005697, 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 | 2025-12-31 | $96,009,917 | $1,000,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2025-12-GSAFAC-0000415027 |
| 2024 | 2024-12-31 | $97,434,906 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2024-12-GSAFAC-0000370494 |
| 2023 | 2023-12-31 | $96,574,111 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2023-12-GSAFAC-0000040487 |
| 2022 | 2022-12-31 | $99,150,257 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2022-12-CENSUS-0000181645 |
| 2021 | 2021-12-31 | $220,539,270 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2021-12-CENSUS-0000181645 |
| 2020 | 2020-12-31 | $72,393,412 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2020-12-CENSUS-0000181645 |
| 2019 | 2019-12-31 | $55,763,083 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000181645 |
| 2018 | 2018-12-31 | $49,916,128 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2018-12-CENSUS-0000181645 |
| 2017 | 2017-12-31 | $48,665,870 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | SD | 2017-12-CENSUS-0000181645 |
| 2016 | 2016-12-31 | $46,225,290 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | SD | 2016-12-CENSUS-0000181645 |
When is the next single audit due?
If HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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.
Indiana also publishes audit reports of local governments: Indiana State Board of Accounts. 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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $53,888,531 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,386,320 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $5,250,565 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $3,468,757 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $3,171,885 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $2,748,436 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,956,831 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,609,140 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $1,368,930 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,257,900 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $1,123,142 | No |
| 93.926 | HEALTHY START INITIATIVE | $958,524 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $911,783 | No |
| 93.217 | FAMILY PLANNING SERVICES | $731,854 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $652,469 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $610,828 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $596,131 | No |
| 93.738 | PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS | $578,654 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $575,168 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $515,582 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $432,231 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $422,852 | No |
| 93.788 | OPIOID STR | $416,495 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $358,750 | No |
| 93.070 | ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | $332,702 | 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 HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, INDIANA 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. “Health and Hospital Corporation Single Audit FY2025 (IN).” https://getauditradar.com/single-audits/in/health-and-hospital-corporation-of-marion-county-indiana-356005697/. Data as of 2026-11-06.