UTAH NAVAJO HEALTH SYSTEM INC: Single Audit Reports and Findings
UTAH NAVAJO HEALTH SYSTEM INC's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted July 9, 2026; the auditor observed on that filing is Wipfli LLP. It reported 1 finding. 9 filings from 2016 to 2024 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; UTAH NAVAJO HEALTH SYSTEM INC is recorded in MONTEZUMA CREEK, Utah under EIN 870560763, 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $26,056,120 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2024-09-GSAFAC-0000423808 |
| 2023 | 2023-09-30 | $31,415,049 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2023-09-GSAFAC-0000053314 |
| 2022 | 2022-09-30 | $27,707,233 | $750,000 | Wipfli LLP | Unmodified | 0 | — | 2022-09-CENSUS-0000212015 |
| 2021 | 2021-09-30 | $28,157,107 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2021-09-CENSUS-0000212015 |
| 2020 | 2020-09-30 | $21,888,228 | $750,000 | Wipfli LLP | Unmodified | 2 | SD | 2020-09-CENSUS-0000212015 |
| 2019 | 2019-09-30 | $24,395,341 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2019-09-CENSUS-0000212015 |
| 2018 | 2018-06-30 | $17,449,294 | $750,000 | Wipfli LLP | Unmodified | 2 | SD | 2018-06-CENSUS-0000212015 |
| 2017 | 2017-06-30 | $17,344,964 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2017-06-CENSUS-0000212015 |
| 2016 | 2016-06-30 | $18,014,455 | $750,000 | Wipfli LLP | Unmodified | 1 | SD | 2016-06-CENSUS-0000212015 |
When is the next single audit due?
If UTAH NAVAJO HEALTH SYSTEM INC is again required to have a single audit for the fiscal year ending Sep 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | Reporting (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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- 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
- 2026-10-20
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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 Audit FY2024.” https://getauditradar.com/single-audits/ut/utah-navajo-health-system-inc-870560763/. Data as of 2026-11-06.