North Country Healthcare, Inc.: Single Audit Reports and Findings

North Country Healthcare, Inc. filed 3 single audits between 2023 and 2025; the most recently observed auditor is WIPFLI LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.

Data as of Sep 17, 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; North Country Healthcare, Inc. is recorded in WHITEFIELD, New Hampshire under EIN 812225283, and the Clearinghouse records it as a nonprofit.

Single audits filed by North Country Healthcare, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$1,290,747$1,000,000WIPFLI LLP02025-09-GSAFAC-0000413633
20242024-09-30$1,075,493$750,000WIPFLI LLP02024-09-GSAFAC-0000366551
20232023-09-30$5,965,167$7,500,000WIPFLI LLP1SD2023-09-GSAFAC-0000036645

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.268IMMUNIZATION COOPERATIVE AGREEMENTS$362,048Yes
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$253,076Yes
93.788OPIOID STR$242,854No
93.493CONGRESSIONAL DIRECTIVES$154,880No
93.788OPIOID STR$135,361No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$108,041No
93.778GRANTS TO STATES FOR MEDICAID$30,605No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,882No

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 2025-09
Total revenue
$39,201,841
Total assets
$29,865,420
Accounting fees (Part IX line 11c)
$232,200
Paid preparer
WIPFLI ADVISORY LLC
IRS object id
202642299349302614
NTEE code
E01
Exempt under
501(c)(3)
Ruling year
2016
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 North Country Healthcare, 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. “North Country Healthcare, Inc. Single Audits and Findings (NH).” https://getauditradar.com/single-audits/nh/north-country-healthcare-inc-812225283/. Data as of 2026-09-17.

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