FAC Explorer

Audit 376915

FY End
2025-06-30
Total Expended
$1.02M
Findings
0
Programs
2
Organization: Catawba Valley Medical Center (NC)
Year: 2025 Accepted: 2025-12-22
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $648,438 Yes 0
93.917 HIV CARE FORMULA GRANTS $375,917 Yes 0

Contacts

Name Title Type
S1GGJY9N3675 Pamela J. Gallagher Auditee
8283263800 Kevin Leder Auditor
No contacts on file

Notes to SEFA

The Medical Center’s federal programs are subject to financial and compliance audits by grantor agencies which, if instances of material noncompliance are found, may result in disallowed expenditures and affect the Medical Center’s continued participation in specific programs. The amount if any, of expenditures which may be disallowed by the grantor agencies cannot be determined at this time, although the Medical Center expects such amounts, if any, to be immaterial.