Frontier Health: Single Audit Reports and Findings
Frontier Health filed 10 single audits between 2016 and 2025; the most recently observed auditor is BROWN, EDWARDS & COMPANY, LLP (2025), and the 2025 report lists 9 findings. 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; Frontier Health is recorded in GRAY, Tennessee under EIN 620582605, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,315,291 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 9 | — | 2025-06-GSAFAC-0000399248 |
| 2024 | 2024-06-30 | $12,156,198 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 10 | — | 2024-06-GSAFAC-0000065739 |
| 2023 | 2023-06-30 | $12,736,347 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2023-06-GSAFAC-0000005410 |
| 2022 | 2022-06-30 | $12,038,448 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2022-06-CENSUS-0000187366 |
| 2021 | 2021-06-30 | $9,892,643 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000187366 |
| 2020 | 2020-06-30 | $8,296,980 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000187366 |
| 2019 | 2019-06-30 | $6,926,766 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000187366 |
| 2018 | 2018-06-30 | $4,976,621 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2018-06-CENSUS-0000187366 |
| 2017 | 2017-06-30 | $5,201,635 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 1 | — | 2017-06-CENSUS-0000187366 |
| 2016 | 2016-06-30 | $4,932,572 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2016-06-CENSUS-0000187366 |
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 |
|---|---|---|---|
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $1,311,979 | Yes |
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $978,498 | Yes |
| 93.788 | OPIOID STR | $719,093 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $610,588 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $532,584 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $527,355 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $475,078 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $425,092 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $341,339 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $332,200 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $330,097 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $278,758 | Yes |
| 93.788 | OPIOID STR | $255,716 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $248,000 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $238,118 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $233,551 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $222,665 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $222,331 | No |
| 93.623 | BASIC CENTER GRANT | $200,000 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $190,915 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $172,800 | No |
| 93.788 | OPIOID STR | $170,070 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $151,102 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $140,788 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $131,202 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Other | No |
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 2025-06
- Total revenue
- $88,750,463
- Total assets
- $68,103,988
- Accounting fees (Part IX line 11c)
- $148,220
- Paid preparer
- BROWN EDWARDS & COMPANY LLP
- IRS object id
- 202610649349300906
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2012
- 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 Frontier Health 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. “Frontier Health Single Audits and Findings (TN).” https://getauditradar.com/single-audits/tn/frontier-health-620582605/. Data as of 2026-09-16.