FAC Explorer

Audit 368310

FY End
2024-12-31
Total Expended
$1.81M
Findings
0
Programs
8
Organization: Heartland Health Center, Inc. (NE)
Year: 2024 Accepted: 2025-09-29
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program $1.50M Yes 0
93.268 Immunization Cooperative Agreements $151,947 Yes 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $64,850 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $40,586 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $34,888 Yes 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation $12,256 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $11,263 Yes 0
93.778 Grants to States for Medicaid $115 Yes 0

Contacts

Name Title Type
KK9WTE4T7G21 Jim Ward Auditee
3083824297 Jeremy Behrens Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Heartland Health Center (the Health Center) under programs of the federal government for the year ended December 31, 2024. 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 Health Center, it is not intended to and does not present the statement of financial position, changes in net assets or cash flows of the Health Center.