Audit 369960

FY End
2024-12-31
Total Expended
$563.67M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 Mortgage Insurance Hospitals $551.94M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $527,294 Yes 0
93.493 Congressional Directives $240,546 Yes 0
16.575 Crime Victim Assistance $192,011 Yes 0
84.268 Federal Direct Student Loans $49,413 Yes 0
84.063 Federal Pell Grant Program $16,593 Yes 0

Contacts

Name Title Type
E24CVHXZQEW8 Melissa Cieslak Auditee
6092785470 Michael Dilillo Auditor
No contacts on file

Notes to SEFA

On April 7, 2009, Capital Health closed on a $755,875,000 mortgage insured under the provisions of the U.S. Department of Housing and Urban Development–Federal Housing Administration Section 242 mortgage insurance program. At December 31, 2024 and January 1, 2024, the outstanding balance of the loan totaled $520,587,685 and $551,935,273, respectively. The U.S. Department of Housing and Urban Development has determined that the mortgage insurance program is to be considered a federal award for purposes of compliance with the Uniform Guidance and is included in the total expenditures on the accompanying schedule of expenditures of federal awards.
During the year ended December 31, 2024, Capital Health processed $49,413 in new loans under the Federal Direct Student Loans program (Assistance Listing No. 84.268). Since this program is administered by outside financial institutions, new loans made during the year ended December 31, 2024 relating to this program are considered current period financial expenditures, whereas the outstanding loan balances are not. The new loans made during the year ended December 31, 2024 are reported in the accompanying schedule of expenditures of federal awards.