FAC Explorer

Audit 366770

FY End
2025-03-31
Total Expended
$7.66M
Findings
0
Programs
2
Organization: Munising Memorial Hospital Association (MI)
Year: 2025 Accepted: 2025-09-19
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $7.65M Yes 0
93.301 Small Rural Hospital Improvement Grant Program $11,962 Yes 0

Contacts

Name Title Type
P89DFEXBCXU5 Barbara Cromell Auditee
9063874110 Mollee Perkins Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Munising Memorial Hospital Association and Affiliate (the Hospital) under programs of the Federal Government for the year ended March 31, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Hospital, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Hospital.
Expenditures reported on this schedule consist of the beginning of the year outstanding loan balance, plus advances made on the loan during the year. The outstanding balance at March 31, 2025, was $7,458,939.