FAC Explorer

Audit 371978

FY End
2025-05-31
Total Expended
$4.38M
Findings
0
Programs
4
Organization: Tri-Area Community Health (VA)
Year: 2025 Accepted: 2025-11-10
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.82M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.14M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $360,467 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $52,190 Yes 0

Contacts

Name Title Type
KJFQCMG1P818 Dr. James Werth Auditee
2763982292 Scott Wickham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (The Schedule) includes the federal award activity of Tri-Area Community Health 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 Tri-Area Community Health, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Tri-Area Community Health.
Tri-Area Community Health did not have any subrecipients for the year ended May 31, 2025.
See chart in notes to SEFA