FAC Explorer

Audit 373803

FY End
2025-06-30
Total Expended
$5.27M
Findings
0
Programs
7
Organization: Open Door Health Services, INC (IN)
Year: 2025 Accepted: 2025-12-10
Auditor: FORVIS MAZARS 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) $3.24M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.11M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $450,716 Yes 0
93.217 FAMILY PLANNING SERVICES $251,098 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $99,554 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $40,364 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $25,760 Yes 0

Contacts

Name Title Type
ZAM5E7CD7213 Connie Taylor Auditee
7652867000 Jake Etnier Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Open Door Health Services under programs of the federal government for the year ended June 30, 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 Open Door Health Services, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Open Door Health Services, Inc.
Open Door Health Services, Inc. administered no federal loan programs during the year ended June 30, 2025.