SAN JUAN HEALTH CARE SERVICES DISTRICT: Single Audit Reports and Findings
SAN JUAN HEALTH CARE SERVICES DISTRICT filed 3 single audits between 2020 and 2022; the most recently observed auditor is SMUIN, RICH & MARSING (2022), and the 2022 report lists 0 findings. Data as of 2026-09-15.
Data as of Sep 15, 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; SAN JUAN HEALTH CARE SERVICES DISTRICT is recorded in MONTICELLO, Utah under EIN 876000616, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $1,769,336 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2022-12-CENSUS-0000250768 |
| 2021 | 2021-12-31 | $1,357,577 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2021-12-CENSUS-0000250768 |
| 2020 | 2020-12-31 | $1,673,890 | $750,000 | SMUIN, RICH & MARSING | 0 | — | 2020-12-CENSUS-0000250768 |
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 |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | $1,166,100 | Yes |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | $387,722 | No |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $200,000 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $10,000 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $5,514 | 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.
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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 SAN JUAN HEALTH CARE SERVICES DISTRICT 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. “SAN JUAN HEALTH CARE SERVICES DISTRICT Single Audits.” https://getauditradar.com/single-audits/ut/san-juan-health-care-services-district-876000616/. Data as of 2026-09-15.