GATEWAY COMMUNITY HEALTH CENTER, INC.: Single Audit Reports and Findings
GATEWAY COMMUNITY HEALTH CENTER, INC. filed 11 single audits between 2016 and 2026; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2026), and the 2026 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; GATEWAY COMMUNITY HEALTH CENTER, INC. is recorded in LAREDO, Texas under EIN 742553409, 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 | 2026-03-31 | $6,738,416 | $1,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2026-03-GSAFAC-0000427522 |
| 2025 | 2025-03-31 | $8,638,309 | $750,000 | HAYNIE & COMPANY | 0 | — | 2025-03-GSAFAC-0000376641 |
| 2024 | 2024-03-31 | $8,468,931 | $750,000 | HAYNIE & COMPANY | 0 | — | 2024-03-GSAFAC-0000051258 |
| 2023 | 2023-03-31 | $11,786,016 | $750,000 | HAYNIE & COMPANY | 0 | — | 2023-03-GSAFAC-0000002326 |
| 2022 | 2022-03-31 | $9,617,775 | $750,000 | HAYNIE & COMPANY | 0 | — | 2022-03-CENSUS-0000103190 |
| 2021 | 2021-03-31 | $8,827,868 | $750,000 | HAYNIE & COMPANY | 0 | — | 2021-03-CENSUS-0000103190 |
| 2020 | 2020-03-31 | $6,640,280 | $750,000 | HAYNIE & COMPANY | 0 | — | 2020-03-CENSUS-0000103190 |
| 2019 | 2019-03-31 | $7,030,110 | $750,000 | HAYNIE & COMPANY | 0 | — | 2019-03-CENSUS-0000103190 |
| 2018 | 2018-03-31 | $6,340,334 | $750,000 | HAYNIE & COMPANY | 0 | — | 2018-03-CENSUS-0000103190 |
| 2017 | 2017-03-31 | $6,101,524 | $750,000 | DARILEK, BUTLER & ASSOCIATES, PLLC | 0 | — | 2017-03-CENSUS-0000103190 |
| 2016 | 2016-03-31 | $5,896,495 | $750,000 | DARILEK, BUTLER & ASSOCIATES, PLLC | 0 | — | 2016-03-CENSUS-0000103190 |
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 | HEALTH CENTER PROGRAM | $6,005,040 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $374,901 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $142,243 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $125,354 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $44,082 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $25,218 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $20,017 | No |
| 93.752 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS | $1,561 | 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.
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 2025-03
- Total revenue
- $46,464,779
- Total assets
- $29,959,222
- Accounting fees (Part IX line 11c)
- $68,888
- Paid preparer
- HAYNIE & COMPANY
- IRS object id
- 202513079349300626
- NTEE code
- E32Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1990
- 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 GATEWAY COMMUNITY HEALTH CENTER, 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. “GATEWAY COMMUNITY HEALTH CENTER, INC. Single Audits.” https://getauditradar.com/single-audits/tx/gateway-community-health-center-inc-742553409/. Data as of 2026-09-17.