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Mclaren Health Care Corporation

Public charityFed auditsIRS 990990-T FY2023
Other · GRAND BLANC, MI · EIN 38-2397643

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$27.9M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$27.9MPlante & Moran, PLLCUnmodified (clean)Low-risk auditee
2024$3.3MPlante & Moran, PLLCUnmodified (clean)
2023$52.5MPlante & Moran, PLLCUnmodified (clean)
2022$81.1MPlante & Moran, PLLCUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Covid - 19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Michigan Department of State Police
DHS$26.5MYes0
Congressional DirectivesHHS$850KYes2
Congressional DirectivesHHS$500KYes2
Advanced Nursing Education Workforce Grant Program
via Grand Valley State University
HHS$13KNo0
Maternal and Child Health Federal Consolidated Programs
via The Hemophilia Foundation of Michigan
HHS$12KNo0
Blood Disorder Program: Prevention, Surveillance, and Research
via The Hemophilia Foundation of Michigan
HHS$12KNo0
Extramural Research Programs in the Neurosciences and Neurological Disorders
via The University of Cincinnati
HHS$11KNo0
Nursing Workforce Diversity
via Grand Valley State University
HHS$8KNo0

Audit Findings

FY2025 · auditor's own text
2025-002Cash managementMaterial weakness
Assistance Listing, Federal Agency, and Program Name 93.493, U.S. Department of Health and Human Services, Congressional Directives Federal Award Identification Number and Year CE1HS52674 & CE1HS53568 2025 Pass through Entity N/A Finding Type Material weakness and mater…
2025-002Cash managementMaterial weakness
Assistance Listing, Federal Agency, and Program Name 93.493, U.S. Department of Health and Human Services, Congressional Directives Federal Award Identification Number and Year CE1HS52674 & CE1HS53568 2025 Pass through Entity N/A Finding Type Material weakness and mater…
2025-001Procurement & suspensionMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name 93.493, U.S. Department of Health and Human Services, Congressional Directives Federal Award Identification Number and Year CE1HS52674 & CE1HS53568 2025 Pass through Entity N/A Finding Type Material weakness and materi…
2025-001Procurement & suspensionMaterial weaknessQuestioned costs
Assistance Listing, Federal Agency, and Program Name 93.493, U.S. Department of Health and Human Services, Congressional Directives Federal Award Identification Number and Year CE1HS52674 & CE1HS53568 2025 Pass through Entity N/A Finding Type Material weakness and materi…
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).