UTAH NAVAJO HEALTH SYSTEM INC: Single Audit Reports and Findings
UTAH NAVAJO HEALTH SYSTEM INC filed 9 single audits between 2016 and 2024; the most recently observed auditor is Wipfli LLP (2024), and the 2024 report lists 8 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; UTAH NAVAJO HEALTH SYSTEM INC is recorded in MONTEZUMA CREEK, Utah under EIN 870560763, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $26,056,120 | $750,000 | Wipfli LLP | 8 | SD | 2024-09-GSAFAC-0000423808 |
| 2023 | 2023-09-30 | $31,415,049 | $942,451 | WIPFLI LLP | 4 | SD | 2023-09-GSAFAC-0000053314 |
| 2022 | 2022-09-30 | $27,707,233 | $831,217 | WIPFLI LLP | 0 | — | 2022-09-CENSUS-0000212015 |
| 2021 | 2021-09-30 | $28,157,107 | $844,713 | WIPFLI LLP | 5 | SD | 2021-09-CENSUS-0000212015 |
| 2020 | 2020-09-30 | $21,888,228 | $750,000 | WIPFLI LLP | 10 | SD | 2020-09-CENSUS-0000212015 |
| 2019 | 2019-09-30 | $24,395,341 | $750,000 | WIPFLI LLP | 1 | SD | 2019-09-CENSUS-0000212015 |
| 2018 | 2018-06-30 | $17,449,294 | $750,000 | WIPFLI LLP | 5 | SD | 2018-06-CENSUS-0000212015 |
| 2017 | 2017-06-30 | $17,344,964 | $750,000 | WIPFLI LLP | 1 | SD | 2017-06-CENSUS-0000212015 |
| 2016 | 2016-06-30 | $18,014,455 | $750,000 | WIPFLI LLP | 4 | SD | 2016-06-CENSUS-0000212015 |
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 |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $13,947,408 | Yes |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $3,428,964 | Yes |
| 93.224 | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,533,629 | Yes |
| 93.527 | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $919,292 | Yes |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $866,876 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $703,813 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $585,545 | No |
| 93.788 | OPIOID STR | $476,693 | No |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $465,985 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $412,000 | Yes |
| 93.526 | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $386,991 | No |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | $230,034 | No |
| 93.496 | FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES | $219,482 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $147,389 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $135,003 | No |
| 93.257 | GRANTS FOR EDUCATION, PREVENTION, AND EARLY DETECTION OF RADIOGENIC CANCERS AND DISEASES | $103,597 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $83,228 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $78,592 | Yes |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $78,507 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $58,388 | No |
| 93.497 | FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS | $54,447 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $40,704 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $40,611 | No |
| 93.261 | NATIONAL DIABETES PREVENTION PROGRAM: PREVENTING TYPE 2 DIABETES AMONG PEOPLE AT HIGH RISK | $14,590 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $14,533 | 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 |
|---|---|---|---|
| 2024-001 | L | Significant deficiency | Yes |
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 2025-09
- Total revenue
- $97,399,441
- Total assets
- $106,173,012
- Accounting fees (Part IX line 11c)
- $656,906
- Paid preparer
- WIPFLI ADVISORY LLC
- IRS object id
- 202612299349301966
- NTEE code
- E40
- Exempt under
- 501(c)(3)
- Ruling year
- 1997
- 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 UTAH NAVAJO HEALTH SYSTEM 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. “UTAH NAVAJO HEALTH SYSTEM INC Single Audits and Findings (UT).” https://getauditradar.com/single-audits/ut/utah-navajo-health-system-inc-870560763/. Data as of 2026-09-15.