FAC Explorer

Audit 368233

FY End
2024-12-31
Total Expended
$35.29M
Findings
0
Programs
4
Organization: Grays Harbor County Public Hospital District No. 1 (WA)
Year: 2024 Accepted: 2025-10-07
Auditor: Dza PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $34.52M Yes 0
93.788 Opioid Str $563,267 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $195,292 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $12,890 Yes 0

Contacts

Name Title Type
F9S2MXUTEDK3 Cheryl Cornwell Auditee
3603462246 Luke Zarecor Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance in the form of a loans and loan guarantee is included in the Schedule. The related loan balance was $33,437,672 at December 31, 2024.
The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Grays Harbor County Public Hospital District No. 1 doing business as Summit Pacific Medical Center (the District) under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the net position, changes in net position, or cash flows of the District.