Great Mines Health Center: Single Audit Reports and Findings
Great Mines Health Center filed 9 single audits between 2016 and 2024; the most recently observed auditor is KERBER, ECK & BRAECKEL LLP (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; Great Mines Health Center is recorded in POTOSI, Missouri under EIN 810546390, 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 | 2024-12-31 | $3,582,278 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2024-12-GSAFAC-0000383465 |
| 2023 | 2023-12-31 | $3,409,565 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2023-12-GSAFAC-0000057485 |
| 2022 | 2022-12-31 | $5,028,757 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2022-12-CENSUS-0000224411 |
| 2021 | 2021-12-31 | $4,620,626 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2021-12-CENSUS-0000224411 |
| 2020 | 2020-12-31 | $2,895,878 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2020-12-CENSUS-0000224411 |
| 2019 | 2019-12-31 | $2,524,490 | $750,000 | KERBER, ECK & BRAECKEL LLP | 2 | SD | 2019-12-CENSUS-0000224411 |
| 2018 | 2018-12-31 | $2,283,724 | $750,000 | KERBER, ECK & BRAECKEL LLP | 1 | SD | 2018-12-CENSUS-0000224411 |
| 2017 | 2017-12-31 | $2,117,237 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2017-12-CENSUS-0000224411 |
| 2016 | 2016-12-31 | $2,006,997 | $750,000 | CROUCH, FARLEY & HEURING, PC | 1 | SD | 2016-12-CENSUS-0000224411 |
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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,139,657 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $579,546 | Yes |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $277,416 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $210,171 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $187,037 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $134,718 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $36,113 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $17,620 | 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 2024-12
- Total revenue
- $20,155,900
- Total assets
- $27,638,282
- Accounting fees (Part IX line 11c)
- $356,223
- Paid preparer
- KERBER ECK & BRAECKEL LLP
- IRS object id
- 202543159349301709
- NTEE code
- E21
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- 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 Great Mines Health Center 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. “Great Mines Health Center Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/great-mines-health-center-810546390/. Data as of 2026-09-18.