FAC Explorer

Audit 376043

FY End
2025-06-30
Total Expended
$8.55M
Findings
0
Programs
2
Organization: Marias Healthcare Services, Inc. (MT)
Year: 2025 Accepted: 2025-12-18
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $7.43M Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.11M Yes 0

Contacts

Name Title Type
UC6JMBUNG9Z6 Jamie Brownell Auditee
4064343110 Megan Connors Auditor
No contacts on file

Notes to SEFA

MHSI received a loan guarantee from the United States Department from Agriculture under Assistance Listing Number 10.766, Community Facilities Loans and Grants. The ending balance of loans outstanding at June 30, 2025, with continuing compliance requirements was $7,180,756.