Audit 371100

FY End
2024-06-30
Total Expended
$6.17M
Findings
2
Programs
15
Organization: Alivio Medical Center, Inc. (IL)
Year: 2024 Accepted: 2025-10-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1161103 2024-001 Material Weakness Yes L
1161104 2024-001 Material Weakness Yes L

Contacts

Name Title Type
C13VUMLAZ5H9 Ankit Patel Auditee
3128296304 Jason Flahive Auditor
No contacts on file

Notes to SEFA

There were no insurance, loans, or loan guarantees outstanding as of and for the year ended June 30, 2024. There were no federal awards for endowment funds that are federally restricted at year-end.
There were no amounts provided to subrecipients from any federal program during the year ended June 30, 2024.
There were no non-cash commodities expended during the year ended June 30, 2024.
The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

The reporting package and data collection form for the year ended June 30, 2024 was not filed by the deadline of March 31, 2025 to the Federal Audit Clearinghouse.