Audit 371623

FY End
2025-05-31
Total Expended
$2.63M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-10-31
Auditor: FORVIS MAZARS

Organization Exclusion Status:

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Contacts

Name Title Type
TCBBWL6Y4X97 Lindsay Pearson Auditee
4177450103 Christy Yoakum Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Ozarks Resource Group, d/b/a Ozarks Community Health Center, under programs of the federal government for the year ended May 31, 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 Ozarks Resource Group, d/b/a Ozarks Community Health Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Ozarks Resource Group, d/b/a Ozarks Community Health Center.
Ozarks Resource Group, d/b/a Ozarks Community Health Center, did not have any federal loan programs during the year ended May 31, 2025.