FAC Explorer

Audit 366858

FY End
2025-05-31
Total Expended
$3.65M
Findings
0
Programs
2
Organization: South Plains Rural Health Services, Inc. (TX)
Year: 2025 Accepted: 2025-09-22
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.56M Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $45,818 Yes 0

Contacts

Name Title Type
DALZU9FE51D4 Tara Ashmore Auditee
8068947842 David Copeland Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of South Plains Rural Health Services, Inc. (SPRHS) under programs of the federal government for the year ended May 31, 2025. The information in this schedule 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 SPRHS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SPRHS.