First Nations Community Health Source Inc: Single Audit Reports and Findings
First Nations Community Health Source Inc filed 10 single audits between 2016 and 2025; the most recently observed auditor is JARAMILLO ACCOUNTING GROUP LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; First Nations Community Health Source Inc is recorded in ALBUQUERQUE, New Mexico under EIN 850336893, 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 | 2025-09-30 | $16,308,002 | $1,000,000 | JARAMILLO ACCOUNTING GROUP LLC | 0 | MW | 2025-09-GSAFAC-0000420369 |
| 2024 | 2024-09-30 | $13,413,799 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 1 | MW / SD | 2025-06-GSAFAC-0000408694 |
| 2023 | 2023-09-30 | $9,683,039 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 1 | MW / SD | 2023-09-GSAFAC-0000388124 |
| 2022 | 2022-09-30 | $11,693,823 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 1 | MW / SD | 2022-09-GSAFAC-0000359568 |
| 2021 | 2021-09-30 | $8,143,064 | $750,000 | SJT GROUP LLC | 2 | MW / SD | 2021-09-GSAFAC-0000027859 |
| 2020 | 2020-09-30 | $8,584,601 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 0 | — | 2020-09-CENSUS-0000111177 |
| 2019 | 2019-09-30 | $7,951,945 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 0 | — | 2019-09-CENSUS-0000111177 |
| 2018 | 2018-09-30 | $8,046,167 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 0 | — | 2018-09-CENSUS-0000111177 |
| 2017 | 2017-09-30 | $7,726,580 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 0 | — | 2017-09-CENSUS-0000111177 |
| 2016 | 2016-09-30 | $9,092,110 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 0 | — | 2016-09-CENSUS-0000111177 |
When is the next single audit due?
If First Nations Community Health Source Inc is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 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 |
|---|---|---|---|
| 93.228 | INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM | $6,807,644 | Yes |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $5,840,455 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $649,736 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $529,180 | No |
| 93.933 | DEMONSTRATION PROJECTS FOR INDIAN HEALTH | $434,180 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS | $374,271 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $369,274 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $364,623 | No |
| 93.193 | URBAN INDIAN HEALTH SERVICES | $304,158 | No |
| 93.837 | COVID-19 - Vaccination Equity | $211,707 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $110,534 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $80,426 | No |
| 93.654 | INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS | $60,701 | No |
| 93.592 | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY | $52,106 | No |
| 93.847 | DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH | $38,504 | No |
| 93.762 | A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH | $33,888 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $32,275 | No |
| 93.866 | AGING RESEARCH | $14,340 | 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 2025-09
- Total revenue
- $21,973,185
- Total assets
- $42,743,202
- Accounting fees (Part IX line 11c)
- $37,570
- Paid preparer
- Jaramillo Accounting Group LLC
- IRS object id
- 202641779349301129
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2025
- BMF release
- 2026-10-20
Read next
- CPA firms that audit New Mexico nonprofits
- New Mexico single audit statistics
- New Mexico 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 First Nations Community Health Source 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. “First Nations Community Health Source Inc Single Audits (NM).” https://getauditradar.com/single-audits/nm/first-nations-community-health-source-inc-850336893/. Data as of 2026-11-06.