Audit 374512

FY End
2025-06-30
Total Expended
$3.68M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

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Contacts

Name Title Type
TTMNYSWF9KE5 Brandon Gorman Auditee
8706327299 Garrett McSpadden Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grants activity of Arkansas Rural Health Partnership, Inc. and is presented on the accrual basis of accounting. The information in the 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). Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the financial statements.
There were no Federal awards passed through to subrecipients during the year ended June 30, 2025.
Certain federal programs require that the Organization contribute non-federal funds (matching funds) to support the federal-funded programs. The Organization has complied with the matching requirements. The expenditures of non-federal matching funds are not included on the schedule.
In connection with various federal grant programs, the Organization is obligated to administer related programs and spend the funds in accordance with regulatory restrictions, and is subject to audit by grantor agencies and other auditors. In cases of noncompliance, the agencies involved may require the Organization to refund program funds.