FAC Explorer

Audit 372991

FY End
2025-06-30
Total Expended
$2.10M
Findings
0
Programs
3
Organization: Pendleton Community Care, Inc. (WV)
Year: 2025 Accepted: 2025-12-04
Auditor: BROWN EDWARDS & COMPANY LLP

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) $2.08M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $11,544 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $9,271 Yes 0

Contacts

Name Title Type
JS9BSNQYU1U8 Jamie Hudson Auditee
3043582355 James R. Fries Auditor
No contacts on file

Notes to SEFA

At June 30, 2025, Pendleton Community Care, Inc. had no outstanding loan balances requiring continuing disclosure.
Amounts reported for ALN#93.526. Health center infrastructure support are for amounts received August 29, 2021 for which reporting is due to Health and Human Services within 90 days of the project end date of September 14, 2024. Based on HHS guidance, these funds are reflected on the June 30, 2025 Schedule of Expenditures of Federal Awards.