Citizens of Lake County for Health Care, Inc.: Single Audit Reports and Findings
Citizens of Lake County for Health Care, Inc. filed 11 single audits between 2016 and 2026; the most recently observed auditor is Terry Horne, CPA (2026), and the 2026 report lists 0 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 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; Citizens of Lake County for Health Care, Inc. is recorded in TIPTONVILLE, Tennessee under EIN 621026947, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2026 | 2026-01-31 | $2,283,896 | $1,000,000 | Terry Horne, CPA | 0 | MW | 2026-01-GSAFAC-0000415517 |
| 2025 | 2025-01-31 | $2,315,585 | $750,000 | Terry Horne, CPA | 0 | — | 2025-01-GSAFAC-0000366755 |
| 2024 | 2024-01-31 | $2,423,564 | $750,000 | Terry Horne, CPA | 0 | — | 2024-01-GSAFAC-0000040010 |
| 2023 | 2023-01-31 | $3,188,714 | $750,000 | Terry Horne, CPA | 0 | MW | 2023-01-GSAFAC-0000000069 |
| 2022 | 2022-01-31 | $3,040,821 | $750,000 | Terry Horne, CPA | 3 | MW | 2022-01-CENSUS-0000240086 |
| 2021 | 2021-01-31 | $3,110,895 | $750,000 | Terry Horne, CPA | 3 | MW | 2021-01-CENSUS-0000240086 |
| 2020 | 2020-01-31 | $1,589,751 | $750,000 | Terry Horne, CPA | 0 | — | 2020-01-CENSUS-0000240086 |
| 2019 | 2019-01-31 | $1,522,487 | $750,000 | Terry Horne, CPA | 0 | — | 2019-01-CENSUS-0000240086 |
| 2018 | 2018-01-31 | $1,752,503 | $750,000 | Terry Horne, CPA | 0 | — | 2018-01-CENSUS-0000240086 |
| 2017 | 2017-01-31 | $1,324,733 | $750,000 | Terry Horne, CPA | 0 | — | 2017-01-CENSUS-0000240086 |
| 2016 | 2016-01-31 | $1,224,633 | $750,000 | Terry Horne, CPA | 0 | — | 2016-01-CENSUS-0000240086 |
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 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,283,896 | Yes |
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 2026-01
- Total revenue
- $3,606,341
- Total assets
- $3,328,606
- Accounting fees (Part IX line 11c)
- $43,800
- Paid preparer
- Terry Horne CPA Inc
- IRS object id
- 202600969349301375
- NTEE code
- E39Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Tennessee nonprofits
- Tennessee single audit statistics
- Tennessee 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 Citizens of Lake County for Health Care, 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. “Citizens of Lake County for Health Care, Single Audits.” https://getauditradar.com/single-audits/tn/citizens-of-lake-county-for-health-care-inc-621026947/. Data as of 2026-09-16.