Audit 372439

FY End
2025-03-31
Total Expended
$2.37M
Findings
0
Programs
1
Organization: Holland Hospital (MI)
Year: 2025 Accepted: 2025-11-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.37M Yes 0

Contacts

Name Title Type
NMRQLLDT3FJ5 Alexander Roehling Auditee
6163943456 Adam Stevenson Auditor
No contacts on file

Notes to SEFA

Included in the Schedule for the year ended March 31, 2025 is $2,372,315 of expenditures incurred, under Assistance Listing Number 97.036, COVID‑19: Disaster Grants ‑ Public Assistance (Presidentially Declared Disasters), in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the Compliance Supplement.