St. Francois County Health Center: Single Audit Reports and Findings
St. Francois County Health Center's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 16, 2026; the auditor observed on that filing is Maloney, Wright & Robbins. It reported no findings. 7 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; St. Francois County Health Center is recorded in PARK HILLS, Missouri under EIN 431274324, 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 | $1,136,914 | $1,000,000 | Maloney, Wright & Robbins | Unmodified | 0 | — | 2025-12-GSAFAC-0000415039 |
| 2024 | 2024-12-31 | $1,786,394 | $750,000 | Maloney, Wright & Robbins | Unmodified | 0 | — | 2024-12-GSAFAC-0000358237 |
| 2023 | 2023-12-31 | $1,768,912 | $750,000 | Maloney, Wright & Robbins | Unmodified | 0 | — | 2023-12-GSAFAC-0000042804 |
| 2022 | 2022-12-31 | $1,063,616 | $750,000 | Maloney, Wright & Robbins | Not on a GAAP basis | 0 | — | 2022-12-CENSUS-0000182149 |
| 2021 | 2021-12-31 | $929,922 | $750,000 | Maloney, Wright & Robbins | Not on a GAAP basis | 0 | — | 2021-12-CENSUS-0000182149 |
| 2020 | 2020-12-31 | $1,235,560 | $750,000 | Maloney, Wright & Robbins | Not on a GAAP basis | 0 | — | 2020-12-CENSUS-0000182149 |
| 2016 | 2016-12-31 | $795,491 | $750,000 | Maloney, Wright & Robbins | Not on a GAAP basis | 0 | — | 2016-12-CENSUS-0000182149 |
When is the next single audit due?
If St. Francois County Health Center 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.
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 | $473,106 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $142,480 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $135,763 | No |
| 93.235 | TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM | $56,253 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $55,986 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $53,529 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $44,607 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $42,759 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $35,562 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $30,725 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $18,862 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $13,650 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $9,715 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $6,017 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $5,141 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,590 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $3,115 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $3,102 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,390 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $550 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $12 | 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 St. Francois County 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. “St. Francois County Health Center, Missouri Single Audit FY2025.” https://getauditradar.com/single-audits/mo/st-francois-county-health-center-431274324/. Data as of 2026-11-06.