Audit 375413

FY End
2025-06-30
Total Expended
$16.23M
Findings
0
Programs
4
Organization: Clinicas Del Camino Real, Inc. (CA)
Year: 2025 Accepted: 2025-12-17
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
KXMFDZCJYGF1 Fred Benharash Auditee
8056591740 Tim Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal (the “Schedule”) includes the federal grant activity of Clinicas Del Camino Real, Inc. and Subsidiaries under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with requirements of the 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 Clinicas Del Camino Real, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Clinicas Del Camino Real, Inc. and Subsidiaries.
Clinicas Del Camino Real, Inc. and Subsidiaries do not have any subrecipients of federal awards.