FAC Explorer

Audit 379232

FY End
2025-05-31
Total Expended
$5.50M
Findings
0
Programs
4
Organization: Eastern Shore Rural Health System, Incorporated (VA)
Year: 2025 Accepted: 2026-01-06
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $5.21M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $159,000 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $86,802 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $44,097 Yes 0

Contacts

Name Title Type
J1D2JJ7KD6X3 Kandice Bruno Auditee
7574140400 Michael Lupton Auditor
No contacts on file

Notes to SEFA

Note 3 - De Minimis Cost Rate - The Organization did not elect to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance.
Note 4 - Subrecipients - No awards were passed through to subrecipients.
Note 5 - Relationship to Financial Statements