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Audit 378283
Audit 378283
FY End
2025-05-31
Total Expended
$10.40M
Findings
0
Programs
15
Organization:
Little River Medical Center, Inc.
(SC)
Year:
2025
Accepted:
2025-12-30
Auditor:
TERRY HORNE CPA
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.224
CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)
$7.97M
Yes
0
93.526
AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS
$881,361
Yes
0
93.918
GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE
$478,153
Yes
0
93.898
CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS
$230,598
Yes
0
93.870
MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT
$195,252
Yes
0
93.530
AFFORDABLE CARE ACT - TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENTS PROGRAM
$187,829
Yes
0
10.557
SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$165,352
Yes
0
14.241
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
$87,767
Yes
0
93.527
AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM
$84,252
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$45,308
Yes
0
93.153
COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH
$16,901
Yes
0
93.800
ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING
$8,125
Yes
0
93.297
TEENAGE PREGNANCY PREVENTION PROGRAM
$3,563
Yes
0
93.917
HIV CARE FORMULA GRANTS
$1,000
Yes
0
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$0
Yes
0
Contacts
Name
Title
Type
ZCZPKKLD37A1
Pamela Davis
Auditee
8436631013
Terry Horne
Auditor
No contacts on file
Notes to SEFA
Basis of presentation described
Outstanding Loans Detailed