Audit 376097

FY End
2025-06-30
Total Expended
$2.42M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.85M Yes 0
93.788 OPIOID STR $209,250 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $178,150 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $104,392 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832 Yes 0
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $9,304 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $5,391 Yes 0

Contacts

Name Title Type
FD8HK7G9QP97 Coby Lablue Auditee
3075782489 Darryn McGarvey Auditor
No contacts on file

Notes to SEFA

This accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of West Park Hospital District dba: Cody Regional Health 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 2 CFR 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 West Park Hospital District dba: Cody Regional Health, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of West Park Hospital District dba: Cody Regional Health.