2 CFR 200 Single Audit Scorecard · Report 2024-09-GSAFAC-0000358236 · C / Watch
NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL, INC
GANADO, AZ ·
Entity Type: Tribal ·
UEI: NJKMGPDC6V97 ·
CPA_SHEDDING_RISK
Federal Awards Expended
$38.32M
Est. Annual Audit Fee
$142,300
High-Risk Fee Surcharge
+$54,400
Statutory 9-Month Due
2027-06-30
Incumbent CPA Firm: Moss Adams LLP ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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