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Avera Health

Public charityFed auditsIRS 990990-T FY2023
DBA: % JIM BRECKENRIDGE
Other · SIOUX FALLS, SD · EIN 46-0422673
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Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$19.0M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$19.0MEide Bailly LLPUnmodified (clean)
2024$23.3MEide Bailly LLPUnmodified (clean)
2023$67.4Meide bailly llpUnmodified (clean)Low-risk auditee
2022$40.4MEIDE Bailly, LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Trans-NIH Research SupportHHS$5.2MYes0
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality ImprovementHHS$2.1MNo0
Coronavirus State and Local Fiscal Recovery Funds
via South Dakota Department of Social Services
Treasury$1.7MYes1
Child Health and Human Development Extramural ResearchHHS$1.3MYes0
Congressional DirectivesHHS$1.3MYes1
Block Grants for Community Mental Health Services
via South Dakota Department of Social Services
HHS$1.1MYes0
Primary Care Training and EnhancementHHS$735KNo0
LUNG Diseases Research
via University of Arkansas
HHS$713KYes0
Distance Learning and Telemedicine Loans and GrantsUSDA$627KNo0
Mental and Behavioral Health Education and Training GrantsHHS$553KNo0

Audit Findings

FY2025 · auditor's own text
2025-001Procurement & suspensionSignificant deficiency
Department of Treasury Passed through South Dakota Department of Social Services and South Dakota Department of Health Federal Financial Assistance Listing #21.027 Coronavirus State and Local Fiscal Recovery Funds Procurement, Suspension & Debarment Significant Deficiency in Int…
2025-001Procurement & suspensionSignificant deficiency
Department of Treasury Passed through South Dakota Department of Social Services and South Dakota Department of Health Federal Financial Assistance Listing #21.027 Coronavirus State and Local Fiscal Recovery Funds Procurement, Suspension & Debarment Significant Deficiency in Int…
2025-001Procurement & suspensionSignificant deficiency
Department of Treasury Passed through South Dakota Department of Social Services and South Dakota Department of Health Federal Financial Assistance Listing #21.027 Coronavirus State and Local Fiscal Recovery Funds Procurement, Suspension & Debarment Significant Deficiency in Int…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).