Country Doctor Community Health Centers: Single Audit Reports and Findings
Country Doctor Community Health Centers filed 6 single audits between 2016 and 2021; the most recently observed auditor is DZA PLLC (2021), and the 2021 report lists 4 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Country Doctor Community Health Centers is recorded in SEATTLE, Washington under EIN 237100868, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $5,523,341 | $750,000 | DZA PLLC | 4 | MW | 2021-12-GSAFAC-0000420364 |
| 2020 | 2020-12-31 | $5,226,843 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2020-12-GSAFAC-0000055463 |
| 2019 | 2019-12-31 | $3,707,969 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000030457 |
| 2018 | 2018-12-31 | $4,192,498 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2018-12-CENSUS-0000030457 |
| 2017 | 2017-12-31 | $3,527,952 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-12-CENSUS-0000030457 |
| 2016 | 2016-12-31 | $2,956,125 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-12-CENSUS-0000030457 |
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 | $3,119,406 | Yes |
| 93.224 | HEALTH CENTER PROGRAM | $1,796,809 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $487,983 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $63,000 | No |
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $36,739 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $18,100 | No |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $1,304 | 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 |
|---|---|---|---|
| 2021-006 | I | Material weakness | No |
| 2021-007 | C | Material weakness | No |
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 2024-12
- Total revenue
- $31,020,131
- Total assets
- $19,164,392
- Accounting fees (Part IX line 11c)
- $65,604
- Paid preparer
- DZA PLLC
- IRS object id
- 202523189349315247
- NTEE code
- E32Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1971
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Washington nonprofits
- Washington single audit statistics
- Washington 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 Country Doctor Community Health Centers 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. “Country Doctor Community Health Centers Single Audits.” https://getauditradar.com/single-audits/wa/country-doctor-community-health-centers-237100868/. Data as of 2026-09-18.