FAC Explorer

Audit 377108

FY End
2025-06-30
Total Expended
$2.05M
Findings
0
Programs
5
Organization: Seneca Health Services, Inc. (WV)
Year: 2025 Accepted: 2025-12-22
Auditor: GRAY GRIFFITH & MAYS A C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $853,888 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $221,927 Yes 0
93.788 OPIOID STR $108,727 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $53,660 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $14,201 Yes 0

Contacts

Name Title Type
KD1GCPGPN1N5 Julie Clutter Auditee
3043460847 Ryan Lindsay Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Seneca Health Services, Inc. (“the Organization”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).