Audit 376227

FY End
2025-06-30
Total Expended
$3.25M
Findings
0
Programs
5
Organization: Community Clinic of Maui, Inc. (HI)
Year: 2025 Accepted: 2025-12-18
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

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Contacts

Name Title Type
VS18KFLVEY46 Zachary Johnson Auditee
8088724017 James Lacroix Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Community Clinic of Maui, Inc. (Malama I Ke Ola Health Center) (the "Center") 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 the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.