Audit 372294

FY End
2025-02-28
Total Expended
$4.22M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-11-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $4.22M Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $185 Yes 0

Contacts

Name Title Type
D8GDVCHQQWH4 Nicole Melber Auditee
6104323880 Steven M. Green Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance presents the activities in all of the federal and state awards of the Organization. All federal and state awards received directly from federal agencies as well as awards passed through other governmental agencies or not-for-profit organizations are included on this schedule.
Federal awards and state financial assistance expenditures are reported on the statement of activities. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal awards and state financial assistance because not all expenditures are required to be reported on the schedule of expenditures of federal awards and state financial assistance.