Audit 379101

FY End
2025-06-30
Total Expended
$2.73M
Findings
0
Programs
1
Organization: Southern Coos Health District (OR)
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.73M Yes 0

Contacts

Name Title Type
JLJGSDMEH2H6 Raymond Hino Auditee
5413472426 Dan Frein Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance in the form of a direct loan is included in the accompanying Schedule. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The related loan balance was $2,623,866 at June 30, 2025.