FAC Explorer

Audit 368431

FY End
2024-12-31
Total Expended
$2.44M
Findings
0
Programs
6
Organization: Grant County Public Hospital District No. 5 (WA)
Year: 2024 Accepted: 2025-09-29
Auditor: Office of the State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $969,646 Yes 0
93.224 Covid 19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $260,526 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $64,656 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $35,451 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $21,363 Yes 0
93.526 Covid 19 - Grants for Capital Development in Health Centers $17,250 Yes 0

Contacts

Name Title Type
HMEFZ3NJK8D4 Dana Fox Auditee
5099324499 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

The district was approved by US Department of Agriculture to receive a loan totaling $1,627,800 for the construction of a 5,100 Square foot building. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is $912,146.