JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates: Single Audit Reports and Findings
JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 22, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported no findings. 10 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; JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates is recorded in JACKSON, Tennessee under EIN 626010402, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $21,246,130 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2025-06-GSAFAC-0000391370 |
| 2024 | 2024-06-30 | $7,799,336 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2024-06-GSAFAC-0000348388 |
| 2023 | 2023-06-30 | $38,211,306 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2023-06-GSAFAC-0000024878 |
| 2022 | 2022-06-30 | $12,582,125 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2022-06-CENSUS-0000242271 |
| 2021 | 2021-06-30 | $85,409,780 | $750,000 | Dixon Hughes Goodman LLP | Unmodified | 0 | — | 2021-06-CENSUS-0000242271 |
| 2020 | 2020-06-30 | $3,326,060 | $750,000 | Dixon Hughes Goodman LLP | Unmodified | 0 | — | 2020-06-CENSUS-0000242271 |
| 2019 | 2019-06-30 | $2,913,468 | $750,000 | Dixon Hughes Goodman LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000242271 |
| 2018 | 2018-06-30 | $2,964,592 | $750,000 | Dixon Hughes Goodman LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000242271 |
| 2017 | 2017-06-30 | $2,661,249 | $750,000 | Dixon Hughes Goodman LLP | Unmodified | 0 | — | 2017-06-CENSUS-0000242271 |
| 2016 | 2016-06-30 | $2,513,780 | $750,000 | Dixon Hughes Goodman LLP | Unmodified | 0 | — | 2016-06-CENSUS-0000242271 |
When is the next single audit due?
If JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $11,006,148 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,782,252 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,702,557 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $718,280 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $689,956 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $597,972 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $571,183 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $563,458 | No |
| 93.788 | OPIOID STR | $411,706 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $354,854 | Yes |
| 93.788 | OPIOID STR | $354,596 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $207,000 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $205,568 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $178,881 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $138,200 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $125,836 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $120,852 | No |
| 93.788 | OPIOID STR | $102,648 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $88,879 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $77,318 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $70,603 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $62,155 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $47,583 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $29,873 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $13,184 | 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.
- NTEE code
- E22
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- BMF release
- 2026-10-20
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 JMC Gen Hosp Dist DBA West Tennessee Healthcare and Related Affiliates 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. “JMC Gen Hosp Dist DBA West Tennessee Single Audit FY2025 (TN).” https://getauditradar.com/single-audits/tn/jmc-gen-hosp-dist-dba-west-tennessee-healthcare-and-related-affiliates-626010402/. Data as of 2026-11-06.