Audit 371048

FY End
2025-02-28
Total Expended
$2.70M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-10-20

Organization Exclusion Status:

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Contacts

Name Title Type
E4MBSCCKZ2N8 - Auditee
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Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award grant activity of Broad Top Area Medical Center, Inc. (the “Center”) under programs of the federal government for the year ended February 28, 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 the Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Center.